Control reports Clause Samples
Control reports. A control report report for Lead Partner and each Partner, conforming to the instructions of the MA according to Article 1.12, produced by a controller appointed in accordance with the control system established at national level, shall be attached to the requests for payments; The controller examines whether the costs declared by the Lead Partner /Partner are real, accurately recorded and eligible, including necessary for the implementation of the project, in accordance with the Contract, as well as the revenue of the project including the interest from the grant and issues an expenditure verification report conforming to the instructions of the MA according to Article 1.12. The Lead Partner will submit to the MA the control reports accompanied by the Control Certificate issued by the Controllers of all Project Partners for control. The control reports accompanying a request for payment of the final balance covers all expenditures not covered by any previous control report.
Control reports. CLEC accepts input data provided by PACIFIC in EMR format in accordance with the requirements and specifications detailed in this section of the Attachment. In order to ensure the overall integrity of the usage being transmitted from PACIFIC to CLEC, data transfer control reports will be required. These reports shall be provided by CLEC to PACIFIC on a daily or otherwise negotiated basis and reflect the results of the processing for each pack transmitted by PACIFIC.
Control reports. AT&T accepts input data provided by GTE in EMR format in accordance with the requirements and specifications detailed in this section of the Attachment. In order to ensure the overall integrity of the usage being transmitted from GTE TO AT&T, data transfer control reports will be required. These reports shall be provided by AT&T to GTE on a daily or otherwise negotiated basis and reflect the results of the processing for each pack transmitted by GTE.
Control reports. A control report for Lead Partner and each Partner, conforming to the instructions of the MA according to Article 1.11, produced by a controller appointed in accordance with the control system established at national level, shall be attached to the requests for payments. The controller examines whether the costs declared by the Lead Partner /Partner are real, accurately recorded and eligible, including necessary for the implementation of the project, in accordance with the Contract, and issues a control report conforming to the instructions of the MA according to Article 1.11. The Lead Partner will submit to the MA/JS the control reports accompanied by the Control Certificate issued by the Controllers of Project Partners. The control reports accompanying a request for payment of the final balance covers all expenditures not covered by any previous control report.
Control reports. Ultimus shall provide Administrator with a copy of Ultimus’ annual SOC 1 report for Transfer Agency. Should Ultimus fail to provide such report to Administrator, Ultimus will reimburse expenses up to $50,000 necessary to cover costs incurred by Fund’s auditor in performing additional control testing.
Control reports. AT&T accepts input data provided by U S WEST in EMR format in accordance with the requirements and specifications detailed in this Attachment 5. In order to ensure the overall integrity of the usage being transmitted from U S WEST to AT&T, data transfer control reports shall be required. These reports shall be provided by AT&T to U S WEST on a daily or otherwise negotiated basis and shall reflect the results of the processing for each pack transmitted by U S WEST.
Control reports. Pac-West accepts input data provided by U S WEST in EMIR format in accordance with the requirements and specifications detailed in this Attachment 5. In order to ensure the overall integrity of the usage being transmitted from U S WEST to Pac-West, data transfer control reports shall be required. These reports shall be provided by Pac-West to U S WEST on a daily or otherwise negotiated basis and shall reflect the results of the processing for each pack transmitted by U S WEST.
Control reports. Sprint will accept input data provided by BA in EMI format in accordance with the requirements and specifications detailed in this section of the Appendix.
Control reports. MCIm accepts input data provided by BellSouth in EMR format in accordance with-the requirements and specifications detailed in this Section 8 of the Attachment III. In order to ensure the overall integrity of the usage being transmitted from BellSouth to MCIm, data transfer control reports shall be required. These reports shall be provided by MCIm to BellSouth on a daily or otherwise negotiated basis and reflect the results of the processing for each pack transmitted by BellSouth.
Control reports. CLEC will accept input data provided by NEVADA in EMR format in accordance with the requirements and specifications detailed in this section of the attachment. In order to ensure the overall integrity of the usage being transmitted from NEVADA to CLEC, data transfer control reports will be required. These reports shall be provided by CLEC to NEVADA on a daily or otherwise negotiated basis and reflect the results of the processing for each pack transmitted by NEVADA.