FINANCE REPORT Sample Clauses

FINANCE REPORT. Xx. Xxxxxx presented the E.A. financial statements for February, 2019. Statements included: Revenues and Expenses, Bills and Disbursements, Bank Reconciliation and Outstanding Checks. In addition, two BARS (#23-I and #24-IB) were presented and explained.  Following discussion, Xx. Xxxxxx motioned and the GC approved the financial statements, including the two BARS, as presented.
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FINANCE REPORT. Summary of Budget, Actuals, estimated year end actuals and variances. 1. Review of finance and activity reporting against budgets. 2. Managing significant variances by providing strategic direction of measures across the system to reduce these as appropriate 3. Consideration of impact of significant variances on services and on partners especially where there are risk share arrangements in place. Quarterly Summary of Planned and Actual Activity information where available. Summary of finance and activity for significant block contracts Comparison to previous finance monitor
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FINANCE REPORT. Xxxxx Xxxxxxxxxxx summarized the financial status of XXXX. A detailed report including tables was provided with the agenda materials and is on file with the NC-XXXX office. Chair Xxxxxxxxxxxx asked for a motion to approve the financial reports, with the provision that moving forward, quarterly financial reports will be sent to board members. Xxxxx Xxxxxx made that motion; Xxxxxx Xxxxxxxx seconded. The motion was approved with all members present voting “yes.” ACTION ITEM IV CONSIDERATION OF LEGAL STATUS FOR NC-XXXX Xxxx provided a summary of the detailed analysis and recommendations that EducationCounsel, LLC prepared for NC-XXXX regarding legal status of the organization. A detailed report was provided in the agenda materials and is on file with the NC-XXXX office. X. Xxxxx XxXxxxxxx moved to provisionally approve this recommendation subject to final review of the executive committee after additional legal consultation regarding the definition of lobbying. Xxxxxx seconded the motion. The motion was approved with all members present voting “yes.” ACTION ITEM V
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Related to FINANCE REPORT

  • Compliance Report The Subservicer agrees that it shall permit, not more than once per year, the Servicer, the Issuer, the Indenture Trustee or the Indenture Administrator, as the Indenture Trustee’s designee, to conduct or have conducted a procedural audit regarding the Subservicer’s compliance with the requirements of the Higher Education Act or the terms of this Agreement. Such audits shall be at the expense of the Servicer.

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • GRIEVANCE REPORT Attachment I (Grievance Report) will be used in the processing of all grievances.

  • Adverse Report (a) The Employer shall notify an employee of any dissatisfaction concerning his/her work within ten (10) calendar days of the Employer's becoming aware of the matter giving rise to the dissatisfaction. This notification shall include particulars of work performance which led to such dissatisfaction. If this procedure is not followed, such expression of dissatisfaction shall not become part of his/her record for use against him/her at any time. The employee's written reply to such notification of dissatisfaction shall become part of his/her record.

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered.

  • Requirement to Utilize HUB Compliance Reporting System Pursuant to Texas Administrative Code, Title 34, Part 1, Sections 20.285(f) and 20.287(b), TFC administers monthly administration HSP-PAR compliance monitoring through its HUB Compliance Reporting System commonly known as B2G. PSP and PSP’s subcontractors/subconsultants shall submit required PAR information into the B2G system. Any delay in the timely submission of PAR information into the B2G system will be treated as an invoicing error subject to dispute under Texas Government Code Section 2251.042.

  • Monthly MWBE Contractor Compliance Report A. In accordance with 5 NYCRR § 142.10, Contractor is required to report Monthly MWBE Contractor Compliance to OGS during the term of the Contract for the preceding month’s activity, documenting progress made towards achievement of the Contract MWBE goals. OGS requests that all Contractors use the New York State Contract System (“NYSCS”) to report subcontractor and supplier payments made by Contractor to MWBEs performing work under the Contract. The NYSCS may be accessed at xxxxx://xx.xxxxxxxxxxxxxx.xxx/. This is a New York State-based system that all State agencies and authorities will be implementing to ensure uniform contract compliance reporting throughout New York State.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Usage Reports The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.

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