When to Report Sample Clauses

When to Report. It is important that you report your sales in a timely manner. LDB reporting is done based on Financial (Fiscal) Year calendar which is different from a calendar year: - fiscal year begins on April 1 and ends on March 31 of the following year; - each fiscal year is comprised of 12 fiscal periods; - each fiscal period is based on 4-5 full weeks (except last period which always ends on March 31); and - each fiscal week spreads from Sunday through Saturday. A current copy of the Financial (Fiscal) Year calendar can be found here: xxx.xxxxx.xxx/xxxxxx- sales-web-reporting-user-guides. You are required to report to the LDB on your daily sales-related activities. The LDB must receive your Sales Reports no later than the first business day of the week following each week of sales. If you did not process any sales or returns in any given week, or plan to temporarily cease sales operations for a longer period, please email Data Management at the LDB Finance department.
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When to Report. It is important that you report your sales in a timely manner. LDB reporting is done based on Financial (Fiscal) Year calendar which is different from a calendar year:  Fiscal year begins on April 1 and ends on March 31 of the following year,  Each fiscal year is comprised of 12 fiscal periods,  Each fiscal period is based on 4-5 full weeks (except last period which always ends on March 31), and  Each fiscal week spreads from Sunday through Saturday. A current copy of the Financial (Fiscal) Year calendar can be found here: xxx.xxxxx.xxx/xxxxxx- sales-web-reporting-user-guides. You are required to report to the LDB on your sales-related activities, including if you did not process any sales or returns in any given month. The LDB must receive all your Sales Reports no later than 5 business days following the last day of each fiscal month. If you plan to temporarily cease sales operations for a longer period, please email Data Management. If you choose to report more frequently, for example weekly, or bi-weekly, please email us on your preference so we can update our schedules and know when to expect your next batch.
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When to Report. It is important that you report your sales in a timely manner. LDB reporting is done based on Financial (Fiscal) Year calendar which is different from a calendar year: • Fiscal year begins on April 1 and ends on March 31 of the following year, • Each fiscal year is comprised of 12 fiscal periods, • Each fiscal period is based on 4-5 full weeks (except last period which always ends on March 31), and • Each fiscal week spreads from Sunday through Saturday. APPENDIX A Commercial Distillery – Reporting Requirements and Procedures A current copy of the Financial (Fiscal) Year calendar can be found here: xxx.xxxxx.xxx/xxxxxx- sales-web-reporting-user-guides. You are required to report to the LDB on your sales-related activities, including if you did not process any sales or returns in any given week. The LDB must receive all your Sales Reports no later than the first business day of the week following each week of sales. If you plan to temporarily cease sales operations for a longer period, please email Data Management.
Sample 1Sample 2
When to Report. It is important that you report your sales in a timely manner. LDB reporting is done based on Financial (Fiscal) Year calendar which is different from a calendar year: - Fiscal year begins on April 1 and ends on March 31 of the following year, - Each fiscal year is comprised of 12 fiscal periods, APPENDIX A Commercial Distillery – Reporting Requirements and Procedures - Each fiscal period is based on 4-5 full weeks (except last period which always ends on March 31), and - Each fiscal week spreads from Sunday through Saturday. A current copy of the Financial (Fiscal) Year calendar can be found here: xxx.xxxxx.xxx/xxxxxx- sales-web-reporting-user-guides. You are required to report to the LDB on your sales-related activities for each week ending Saturday. LDB must receive your Sales Reports no later than first business day of the week following each week of sales. The reporting process includes filling in the sales documents, compiling the documents into a batch, and submitting the batch for processing. If you did not process any sales or returns in any given week, or plan to temporarily cease sales operations for a longer period, please email Data Management at the LDB Finance department.
Sample 1
When to Report. If a patient has experienced or you suspect they may be experiencing an adverse event relating to a medicine or medical device, report the adverse event to the TGA. Suspected adverse events should be reported the first time they occur, as well as any time they occur thereafter.
Sample 1
When to Report. When any mandated reporter, who in his or her professional capacity, or within the scope of his or her employment: (See table in Attachment C).  has observed or has knowledge of an incident that reasonably appears to be physical abuse, mental suffering, abandonment, isolation, financial abuse, or neglect, or  is told by an elder or dependent adult that he or she has experienced any of the above behaviors, or  reasonably suspects that any of the above have occurred.
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When to Report. A mandated reporter shall make a report if he/she in his/her professional capacity or within the scope of his or her employment has knowledge or observes a child whom he/she knows or reasonably suspects has been the victim of child abuse or neglect. (See table in Attachment G.)
Sample 1
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When to Report. It is important that you report your sales in a timely manner. LDB reporting is done based on Financial (Fiscal) Year calendar, which has a calendar different from a calendar year: - Fiscal year begins on April 1 and ends on March 31 of the following year, - Each fiscal year is comprised of 12 fiscal periods, - Each fiscal period is based on 4-5 full weeks (except last period which always ends on March 31), and - Each fiscal week spreads from Sunday through Saturday. A current copy of the Financial (Fiscal) Year calendar can be found here: xxx.xxxxx.xxx/xxxxxx- sales-web-reporting-user-guides. You must report all your sales made in a reporting period within 5 business days following the last day of each fiscal month. The reporting process includes filling in the sales documents, compiling the documents into a batch, and submitting the batch for processing. To meet the requirement on frequency of reporting, you are required to submit at least 1 batch of sales reports in each fiscal period. If you did not process any sales or returns in any given period, or plan to temporarily cease sales operations for a longer period, please email Data Management If you choose to report more frequently, for example weekly, or bi-weekly, please email us on your preference so we can update our schedules and know when to expect your next batch.
Sample 1

Related to When to Report

  • What to report You must report the information about each obligating action that the submission instructions posted at xxxx://xxx.xxxx.xxx specify.

  • Duty to Report Tenant immediately shall report any problems immediately to Landlord. Even a few bedbugs can rapidly multiply to create a major infestation that can spread to other premises. Manager will then be given access to the leased premises for inspection within 24 hours of Tenant being given notice.

  • Where and when to report You must report subrecipient executive total compensation described in paragraph c.1. of this award term:

  • Failure to Report No compensation shall be granted for the total period of standby if the employee is unable to report for duty when required.

  • Applicability and what to report You must report total compensation for each of your five most highly compensated executives for the preceding completed fiscal year, if—

  • Late or Unable to Report Where the Agency remains open and an employee notifies his/her supervisors that he/she is unable to report to work, or will be late, due to inclement weather or weather-related hazardous conditions, the employee shall be allowed to use accrued vacation leave, compensatory time off, personal leave or approved leave without pay.

  • Reliance on Reports Except as expressly provided herein, nothing herein shall be construed to impose an obligation on the part of the Global Agent to recalculate, evaluate or verify any report, certificate or information received by it from the Issuer or to otherwise monitor the activities of the Issuer.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • RESPONDING TO REQUESTS FOR INFORMATION To the extent authorized by the Participating Consumer(s) and to the extent such individual permission is required by law, the Competitive Supplier shall, during normal business hours (as set forth above), respond promptly and without charge therefore to reasonable requests of the Town for information or explanation regarding the matters covered by this ESA and the supply of electricity to Participating Consumers. Competitive Supplier agrees to designate a service representative or representatives (the “Service Contacts”) who shall be available for these purposes, and shall identify the office address and telephone number of such representative(s). Whenever necessary to comply with this Article 5.3, the Service Contacts shall call upon other employees or agents of the Competitive Supplier to obtain such information or explanation as may be reasonably requested. Nothing in this Article 5.3 shall be interpreted as limiting the obligation of the Competitive Supplier to respond to complaints or inquiries from Participating Consumers, or to comply with any regulation of the Department or AG regarding customer service.

  • Condition Report The landlord and tenant are required to inspect the residential unit together at the beginning and end of the tenancy and complete a written condition report. If the landlord allows the tenant to have a pet after the start of the tenancy, an inspection report must be done on the day the tenant starts keeping a pet or on another day mutually agreed to by the landlord and tenant, unless the tenancy started on or after January 1, 2004, and a condition inspection report was completed at that time. A report may describe any damage, how clean each room is, and the general condition of the residential unit including: the floors, carpets, appliances, and paint on the walls. The report must be signed and dated by both the landlord and the tenant who made the inspection, and each should keep a copy. Change of Landlord – A new landlord has the same rights and duties as the previous one and must follow all the terms of this agreement unless the tenant and new landlord agree to other terms.

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