Compensation and Reporting Requirements Sample Clauses

Compensation and Reporting Requirements. Contractor shall be compensated on a cost reimbursement basis according to the financial budget prepared by Contractor, approved by ASTHO, and attached to this Agreement. The total reimbursable amount may not exceed $ . Reallocations of less than 10% of a line item or $500 between budgeted line items are allowed but the ASTHO programmatic and financial contacts must be notified within thirty days. Reallocations of more than these amounts may be allowed but must be approved in advance by ASTHO. All incurred costs must be reasonable and conform to any provision of this Agreement regarding Allowable Costs. Per Section 9 of the General Terms and Conditions, subcontractors require prior written consent of the ASTHO. Approval of the attached budget does not constitute this consent. Once a subcontractor has been determined, the Contractor must request written approval from ASTHO to subcontract. Use of subcontractors does not relieve Contractor of its obligations under this Agreement, and Contractor shall at all times remain responsible for the performance of, and payment for work performed by, its Subcontractors. Contractor shall enter into a written subcontract with each of its Subcontractors that (a) makes the terms and conditions of this Agreement binding on the Subcontractor to the same extent such provisions are binding on the Contractor, and (b) states that the Subcontractor is without privity of contract to ASTHO and by entering into the subcontract the Subcontractor does not acquire any rights against ASTHO. Contractor must submit invoices to the program contact listed on page two of this agreement to receive payment. Contractor shall render an invoice to ASTHO on a monthly basis on or before the last day of the subsequent month in which expenses were incurred. A narrative report describing activities conducted during the period must accompany each invoice. Upon Contractor’s presentation of an invoice, ASTHO will review the invoice and pay Contractor for work that has been judged acceptable for any approved invoice. The invoice must detail current period expenditures and cumulative expenditures versus the approved budget. Payment of the final invoice will not be made until all work has been completed and has been judged acceptable by ASTHO. Contractor must submit final invoice within 30 days of contract end date to receive payment. Invoice(s) will be paid within 30 days of receipt at ASTHO. The Contractor shall return to ASTHO all overpayments, such as th...
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Compensation and Reporting Requirements. Contractor shall be compensated by payment of the fixed sum of $25,000 for the performance of Contractor’s obligations in conformance with this Agreement. This amount includes all expenses incurred in the performance of this Agreement. This amount shall be paid for work that has been judged acceptable by ASTHO according to the following schedule:
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Compensation and Reporting Requirements. (a) Medtronic will pay Horizon on a performance basis according to the schedule specified in Section 7(b), commencing as of the Effective Date. Horizon shall prepare and submit a summary report of monthly performance activity to Medtronic on the basis of data taken from a reporting system as per Appendix B of the Pilot Agreement, hereby incorporated as Appendix C. (Said Appendix C may subsequently be revised on mutual agreement.) Within fifteen (15) days of receipt of this report, Medtronic will review. For reported activities falling into subsections (b)(i) and (b)(iv) below, payment will be made no later than thirty (30) days after Medtronic receives the report, provided that, for the activities falling into subsection (b)(i), Medtronic agrees (the "Validation") that Horizon is responsible for the identification and, for the activities falling into subsection (b)(iv), the Technical Service Support was undertaken at Medtronic's request. Assuming the Validation described above has occurred, payment for reported activities falling into subsections (b)(ii) and (b)(iii) below will be made no later than thirty (30) days after Medtronic has received any and all device registration data necessary to confirm that the relevant Implants of Product/Therapy have taken place.
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Compensation and Reporting Requirements 
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Related to Compensation and Reporting Requirements

  • Information and Reporting Requirements 63 7.1 Financial and Business Information.........................................................63 7.2

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.

  • 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.

  • Basic 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, and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied.

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Information and Reports The contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts And Authorities and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information.

  • Recordkeeping and Reports State Street will establish and maintain such records as are reasonably necessary to account for Loans that are made and the income derived therefrom. On a monthly basis, State Street will provide the Funds with a statement describing the Loans made, and the income derived from the Loans, during the period covered by such statement. Each party to this Agreement shall comply with the reasonable requests of the other for information necessary to the requester's performance of its duties in connection with this securities lending program.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • Annual Tax Information and Report Within seventy-five (75) days after the end of each fiscal year of the Partnership, the General Partner shall furnish to each person who was a Limited Partner at any time during such year the tax information necessary to file such Limited Partner’s individual tax returns as shall be reasonably required by law.

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