Once your project has been approved, you will be expected to provide regular reports on the progress and financial status of your project.

The reporting requirements for your project are tied to your payment schedule and are outlined in your legal agreement. Interim and final payments will not be initiated until reporting requirements are satisfactorily met. These requirements may include progress reports, annual reports and workplans. Larger projects or projects of longer duration may be required to provide several progress reports as well as a final report. Smaller projects may only require a final report at the end of the project. All projects require a final report.

Your Project Manager will provide you with electronic reporting templates to make reporting easier. Contact your Program Manager if you have any questions, need assistance to complete your progress report, or are unable to meet your reporting deadline.

Project Reporting Guidelines ( 68KB PDF)

Service Standards

Our commitment to improving client service includes a number of Service Standards regarding decisions and payments.  We will strive to adhere to the following standards:

• 30 business days from the date the Project Report is completed to the date it is reviewed and approved
• 15 business days from the date the Project Report is approved to the date the cheque is mailed

Additional Resources
Find contact information for your Program Manager