Reporting and Control Sample Clauses

Reporting and Control. The Host Organization and the Intern are obliged to prepare, fill out and submit to the Project Implementer all the required documents that evidence the implementation and completion of the Internship Program. The Host Organization and the Intern are required to submit to the supervision of the Project Implementer as well as of the controlling body for the implementation of the Project or for the expenditure of EU funds.
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Reporting and Control. 1. The TC shall report to tbg semi-annually, by March 31 and September 30, respectively, the financial situation of the TC and the status of the innovation project described in (S) 1, Section 2b, until such time when tbg waives such reports, because the AC exercises control of TC also on behalf of tbg. In addition, the TC shall file with tbg brief monthly status reports in the form appended hereto.
Sample 1
Reporting and Control. By May 1 of the year, the taxpayers must submit annual reports on controlled transactions in the foregoing year; tax authorities can send a reminder or schedule an inspection if the documentation on controlled transactions is overdue. Violation of the transfer pricing rules may trigger accrual of additional tax liabilities based on regular prices and application of penalties by tax authorities:  a failure to submit a report – a penalty in the amount of 300 minimum wages established as of 1 January of the reporting (fiscal) year;  a failure to disclose the controlled transaction – a penalty in the amount of 1% of the value of the transaction not included into the report, but not more than 300 minimum wages established as of 1 January of the reporting (fiscal) year for all undisclosed controlled transactions;  a failure to submit requested documents – a penalty in the amount of 3% of the value of the respective transactions, but not more than 200 minimum wages established as of 1 January of the reporting (fiscal) year for all controlled transactions made in the respective year.
Sample 1
Reporting and Control. The VMI solution proposed should be a „real time‟ IT driven solution with controls in place to accurately record consumption and stock levels via electronic means. Functionality should include:- -„real time‟ instant access to VMI data available via a central VMI data collection system hosted on the supplier‟s web portal -Able to provide instant management information reports directly to the designated company‟s contract manager without requesting it from the supplier each time -Management information reports should be able to be produced quickly and efficiently with the company‟s designated contracts manager able to draw down a number of reports by setting criteria as appropriate to produce. -Notwithstanding the above requirements, the supplier will be required to produce reports as appropriate in the line with the performance measures and general reporting requirements detailed in the contract.
Sample 1
Reporting and Control of Fires- Licensee will exert every reasonable effort to control, extinguish and prevent the spread of fire on, to, or from Licensor lands. Licensee will immediately report any fire which may arise upon or threaten Licensor lands or adjoining lands to Licensor and the applicable state fire official.
Sample 1
Reporting and Control. 1. The YTC shall report to tbg semi-annually, by March 31 and September 30, respectively, the financial situation of the YTC and the status of the innovation project described in (S) 1, Section 2b, until such time when tbg waives such reports, because the AC exercises control of the YTC also on behalf of tbg. In addition, the YTC shall file with tbg brief monthly status reports in the form appended hereto.
Sample 1
Reporting and Control. 1. The internship Organizer and the Intern are obliged to: draw up, fill in and submit to the University all the required documents establishing the execution and completion of the Internship Program.
Sample 1
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Reporting and Control. 1. An EDIC shall produce an annual activity report, containing a technical description of its activities and a financial report. It shall be approved by the assembly of members and transmitted to the Commission. This report shall be made publicly available.
Sample 1

Related to Reporting and Control

  • Monitoring and Reporting 3.1 The Contractor shall provide workforce monitoring data as detailed in paragraph 3.2 of this Schedule 8. A template for data collected in paragraphs 3.2, 3.3 and 3.4 will be provided by the Authority. Completed templates for the Contractor and each Sub-contractor will be submitted by the Contractor with the Diversity and Equality Delivery Plan within six (6) Months of the Commencement Date and annually thereafter. Contractors are required to provide workforce monitoring data for the workforce involved in delivery of the Contract. Data relating to the wider Contractor workforce and wider Sub-contractors workforce would however be well received by the Authority. Contractors and any Sub-contractors are required to submit percentage figures only in response to paragraphs 3.2(a), 3.2(b) and 3.2(c).

  • SEC Reporting and Compliance (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 2001. Since October 15, 2001 and except as set forth on Schedule 3.8, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Reporting Compliance The Company is subject to, and is in compliance in all material respects with, the reporting requirements of Section 13 and Section 15(d), as applicable, of the Exchange Act.

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.

  • Reporting and Recordkeeping The ownership of the property whether securities, cash and/or other property, and whether held by the Custodian or a subcustodian or in a depository, clearing agency or clearing system, shall be clearly recorded on the Custodian's books as belonging to the Series and not for the Custodian's own interest. Where certificates are legended or otherwise not fungible with publicly traded certificates (and in other cases where the Custodian and the Series may agree), the Series reserves the right to instruct the Custodian as to the name only in which such securities shall be registered and the Custodian, to the extent reasonably practicable, shall comply with such Instructions; provided, however, if the Custodian reasonably determines that compliance with such Instructions is not reasonably practicable or otherwise may conflict with applicable law, rule or regulation, the Custodian shall promptly notify the Series and shall comply with reasonable alternatives as to which the parties may agree. The Custodian shall keep accurate and detailed accounts of all investments, receipts, disbursements and other transactions for the Series. All accounts, books and records of the Custodian relating thereto shall be open to inspection and audit at all reasonable times during normal business hours of the Custodian by any person designated by the Series. All such books, records and accounts shall be maintained and preserved in the form reasonably requested by the Series and in accordance with the Act and the Rules and Regulations thereunder, including, without limitation, Section 31 thereof and Rule 31a-1 and 31a-2 thereunder. All books, records and accounts pertaining to the Series, which are in the possession of the Custodian, shall be the property of the Fund and such materials or (unless the delivery of original materials is required pursuant to applicable law) legible copies thereof in a format reasonably acceptable to the Fund, shall be surrendered promptly upon request; provided, however, that the Custodian shall be entitled to retain a copy or the original of any such books, records and accounts as may be required or permitted by applicable law and the Custodian's own policies and procedures. The Custodian will supply to the Series from time to time, as mutually agreed upon, a statement in respect to any property of the Series held by the Custodian or by a subcustodian.

  • Financial Information and Reporting (a) The Company will maintain true books and records of account in which full and correct entries will be made of all its business transactions pursuant to a system of accounting established and administered in accordance with generally accepted accounting principles consistently applied (except as noted therein or as disclosed to the recipients thereof), and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied.

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