Reporting Schedule for Above Listed Required Reports Sample Clauses
The "Reporting Schedule for Above Listed Required Reports" clause establishes the specific timing and frequency for submitting the reports that are identified elsewhere in the agreement. It typically outlines deadlines, intervals (such as monthly or quarterly), and the format or method by which these reports must be delivered. By clearly defining when and how required reports are to be provided, this clause ensures timely communication and accountability between the parties, reducing the risk of misunderstandings or missed obligations.
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: (“Each year/quarter/month/week”) Due Date and/or Frequency: (# days after each year/quarter/month/week”)
2. The Provider understands that the reports are due within the timeframes established and that the Department will not make subsequent payment installments under this Contract until such reports are received, reviewed and accepted. The Provider further agrees to submit such other data and reports as may be requested by the Agreement Administrator. The Provider shall submit all data and reports to the Agreement Administrator listed in section “DEPARTMENT AND PROVIDER POINTS OF CONTACT” of this Agreement.
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report Period Captured by Due Date: (“# days after each Submit reports in or On-Site Visit: Report or on-site visit: year/quarter/ month/week”) accordance with (“Each year/quarter/ Department and month/week”) Provider Point of Contacts Section of this Agreement to: 1. Performance Measures Report Each Quarter Thirty (30) Days After Each Quarter. Program Administrator 2. Quarterly Resource Report To-Date Thirty (30) Days After Each Quarter. Program Administrator The Provider understands that the reports are due within the timeframes established and that the Department will not make subsequent payment installments under this Agreement until such reports are received, reviewed, and accepted. The Provider further agrees to submit such other data and reports as may be reasonably requested by the Contract Administrator.
Reporting Schedule for Above Listed Required Reports. The Vendor shall submit all reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: Due Date and/or Frequency:
1. Quarterly Report Each Quarter No later than thirty (30) days after the end of each quarter
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: Due Date and/or Frequency:
1. ASL Quarterly Report Each Quarter No later than thirty (30) days after the end of each quarter
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: ³(DFK \HDU TXDUWHU Due Date and/or Frequency: (# days after each \HDU TXDUWHU PR
2. The Provider understands that the reports are due within the timeframes established and that the Department will not make subsequent payment installments under this Contract until such reports are received, reviewed and accepted. The Provider further agrees to submit such other data and reports as may be requested by the Agreement Administrator. The Provider shall submit all data and reports to the Agreement $GPLQLVWUDWRU 'O(L3V$W5H7G0 (L1Q7 V$H1F'W L3R5Q2 9³,'(5 32,176 2 this Agreement.
1. AGREEMENT AMOUNT: $
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: (“Each year/quarter/month/week”) Due Date and/or Frequency: (# days after each year/quarter/month/week”) The Provider understands that the reports are due within the timeframes established and that the Department will not make subsequent payment installments under this Contract until such reports are received, reviewed and accepted. The Provider further agrees to submit such other data and reports as may be requested by the Agreement Administrator. The Provider shall submit all data and reports to the Agreement Administrator listed in section “DEPARTMENT AND PROVIDER POINT OF CONTACTS” of this Agreement. INVOICES AND PAYMENT: Department will pay the Provider as follows: Payment terms are net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documents. Provider shall submit detailed invoices, itemizing all work performed during the invoice period, including the dates of service, rates of pay, hours of work performed, and any other information and/or documentation appropriate and sufficient to substantiate the amount invoiced for payment by the State. All invoices must include the Department and Advantage Contract numbers for this contract.
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: (“Each year / quarter / month / week”) Due Date and/or Frequency: (# days after each year / quarter / month / week”)
1. Quarterly Action Report Quarterly 30 Days following each Quarter
2. Annual Fuel Report Annually Data shall be provided by the end of February for the previous year.
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: (“Each year/quarter/month/week”) Due Date and/or Frequency: (# days after each year/quarter/month/week”)
1. Report on Initial Risk Assessment Grant Initiation, within 5 business days of request.
2. Report on Subrecipient Monitoring Activities Most recent quarter Quarterly, within 5 business days of quarter end.
3. Report on Single Audit/Finding Tracking Most recently completed fiscal year. Annually, within 5 business days of receipt of subrecipient audit report. The Provider understands that the reports are due within the timeframes established and that the Department will not make subsequent payment installments under this Contract until such reports are received, reviewed and accepted. The Provider further agrees to submit such other data and reports as may be requested by the Agreement Administrator. The Provider shall submit all data and reports to the Agreement Administrator listed in section “DEPARTMENT AND PROVIDER POINT OF CONTACTS” of this Agreement. ADVANTAGE CONTRACT #: MA 18P 22011100000000000058 START DATE: 1/3/2022 END DATE: 12/31/2026 Provider’s Vendor Customer #: VS0000008952 CONTRACT AMOUNT: $ Unencumbered – Fee schedule and fees associated with the identified tasks will be ▇▇▇▇ according to hourly rate schedule. The source of funding will be Federal ARPA Funds. Work will be performed as needed and encumbered by Delivery Order Name: ▇▇▇▇ Bailly, LLP Address: ▇▇▇ ▇ ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇ City: Boise State: ID Zip 83702 Contact(s): ▇▇▇▇ ▇. ▇▇▇▇▇▇, CPA, Partner 208.424.3524 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, CPA, Partner 775.689.9234 ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Position Calendar Year 2022 2023 2024 2025 2026 Engagement Partners $325/hr. $ 341 $ 358 $ 376 $ 395 Manager / Senior Manager $210/hr. $ 221 $ 232 $ 244 $ 256 Senior Associate $175/hr. $ 184 $ 193 $ 203 $ 213 Associate $140/hr. $ 147 $ 154 $ 162 $ 170 Other Support Staff $100/hr. $ 105 $ 110 $ 116 $ 122
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: (“Each year/quarter/month/week”) Due Date and/or Frequency: (# days after each year/quarter/month/week”)
1. Report on Initial Risk Assessment Grant Initiation, within 5 business days of request.
2. Report on Subrecipient Monitoring Activities Most recent quarter Quarterly, within 5 business days of quarter end.
3. Report on Single Audit/Finding Tracking Most recently completed fiscal year. Annually, within 5 business days of receipt of subrecipient audit report. The Provider understands that the reports are due within the timeframes established and that the Department will not make subsequent payment installments under this Contract until such reports are received, reviewed and accepted. The Provider further agrees to submit such other data and reports as may be requested by the Agreement Administrator. The Provider shall submit all data and reports to the Agreement Administrator listed in section “DEPARTMENT AND PROVIDER POINT OF CONTACTS” of this Agreement.
Reporting Schedule for Above Listed Required Reports. The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: Due Date: Submit reports to: 1. Current Resources Transition Report Weekly for the first month of the initial Agreement period. Monday of the following week Program Administrator 2. Vacancy Report Monthly and Prior Quarter 15th day of the following month and 15th day of the month Program Administrator following the close of the quarter 3. Posting OMS Approved-to-Fill Positions Monthly and Prior Quarter 15th day of the following month and 15th day of the month following the close of the quarter Program Administrator 4. Resume Report Monthly and Prior Quarter 15th day of the following month and 15th day of the month following the close of the quarter Program Administrator 5. Turn-Over Report Monthly and Prior Quarter 15th day of the following month and 15th day of the month following the close of the quarter Program Administrator 6. Travel Report Monthly and Prior Quarter 15th day of the following month and 15th day of the month following the close of the quarter Program Administrator 7. Discipline Report Monthly and Prior Quarter 15th day of the following month and 15th day of the month following the close of the quarter Program Administrator 8. Background Check Report Monthly and Prior Quarter 15th day of the following month and 15th day of the month following the close of the quarter Program Administrator The Provider understands that the reports are due within the timeframes established and that the Department will not make subsequent payment installments under this Agreement until such reports are received, reviewed and accepted. The Provider further agrees to submit such other data and reports as may be requested by the Agreement Administrator.