Monthly Update Clause Samples

The Monthly Update clause requires one party to provide regular, typically written, updates to the other party on a monthly basis regarding the status of work, project progress, or other relevant matters. In practice, this may involve sending a summary report, progress metrics, or key developments by a specified date each month. The core function of this clause is to ensure ongoing communication and transparency between parties, helping to keep all stakeholders informed and aligned throughout the duration of the agreement.
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Monthly Update. ▇▇. ▇▇▇▇▇ provided an update on the activities of the Regional Office of Education: • The ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ Arts in Education Spring Celebration has begun and runs through May 13, 2022. • FY2023 Funding from the State Board of Education will be utilized for drop out prevention, truancy, and student services. • Superintendent ▇▇▇▇▇▇ will co-host an Emerging Workforce Alliance Retreat with Illinois Central College in June, with discussion on college and career readiness with a focus on internships and apprenticeships. ⮚ Sustainability & Resource Conservation ▇▇. ▇▇▇▇▇▇▇▇ provided an update on activities: • An electronics collection for Chillicothe residents will be held May 7, 2022 at the city’s public parking lot located at 3rd and Walnut Streets. • Four townships are currently working together to consider waster and recycling contracts in unincorporated areas of Peoria County. • 22 employees participated in an Earth Month 24-hour waste free challenge for the Health Department. • ▇▇. ▇▇▇▇▇▇▇▇ will be speaking to both the Central Illinois Energy Engineers and the Farm Bureau to promote C-PACE. • A virtual Clean Water Celebration was held on April 25, 2022 and is available to view on YouTube. • Regional Food Council is moving forward with assistance from the Tazewell County Health Department. • The County applied for and has been awarded the Competitive Lage Incentive Project (CLIP) in the amount of $25,659.62 and will be used for upgrades to air handling units and the chilled water system at the Jail. ⮚ Health & Human Services (HHS) Campus Site Location Policy Decision A motion to approve was made by ▇▇. ▇▇▇▇▇ and seconded by ▇▇. ▇▇▇▇▇▇. ▇▇. ▇▇▇▇▇▇ advised that the decision before the committee considers: ❖ Mandated, essential, and value-added services delivered by the offices considered for the HHS Campus ❖ An evaluation of client/customer demographics ❖ Expansion/contraction of services based on a campus, mobile, or hybrid model ❖ Multi-faceted analysis of 31 different site locations against 31 different evaluation criteria that were weighted. ▇▇. ▇▇▇▇▇▇ advised that after feedback from the design team and multiple small group meetings, staff is bringing forward a recommendation to construct the new HHS Campus on the current site of the Health Department on Sheridan Road. He stated that as budget and space allows, the Campus will include the City/County Health Department, Sustainability and Resource Conservation, County Coroner, Regional Office of Educat...
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Monthly Update. The Hospital agrees to provide the President of the local Union, with a copy to PASNAP at its Conshohocken office, each month, the names of the newly hired employees, their addresses, social security numbers, job classifications, initial wage rate, and date of hire, as well as a list of all terminated employees with their dates of termination, and a list of employees on leave of absence.
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Monthly Update. Case Managers must complete a Monthly Update, with the participant to assess progress towards achieving the goals defined in the Housing and Services Plan. Monthly Update forms must be signed by the participant and Case Manager. Monthly Update Forms must be placed in the participant’s master file. The Salvation Army must document monthly updates in a HMIS Case note.
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Monthly Update. The Conservancy shall provide the Township with a written update of progress on the project in advance of the monthly Township board meeting.
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Monthly Update. 2.2.1. No later than ten days prior to the first day of each month, Seller may provide an electronic update, in a format specified by Buyer, to the forecast for such month included in the most recent Quarterly Operations Forecast. If for any month Seller does not provide any such update, then the forecast for such month included in the most recent Quarterly Operations Forecast shall be deemed to be the forecast for such month. 2.2.2. The monthly update and forecast shall include hourly expected generation and all proposed planned Outages.
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Related to Monthly Update

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Monthly Tape No later than the second Business Day after each Distribution Date, the Servicer will deliver to the Backup Servicer an electronic file in a form acceptable to the Backup Servicer containing all information necessary to allow the Backup Servicer to perform the actions set forth hereunder (the “Monthly Tape”). The Backup Servicer shall use such Monthly Tape to (i) confirm that such Monthly Tape is in readable form, and (ii) calculate and confirm against the Servicer’s Certificate for the related period: (A) the Pool Balance as of the close of business on the last day of the related Collection Period, (B) the number and aggregate principal balance of Receivables that were 31-60 days, 61-90 days and more than 90 days delinquent as of the close of business on the last day of the related Collection Period, (C) statistical data related to the average Principal Balance, weighted average APR, weighted average original term, weighted average remaining term and number of Receivables for the related and preceding Collection Periods, (D) Extension Rate with respect to the related Collection Period and (E) the aggregate Principal Balance of the Receivables that have been extended during such Collection Period. The Backup Servicer shall use the Servicer’s Certificate to recalculate and confirm the accuracy of the following: (A) the Principal Payment Amount pursuant to Section 5.7(a)(xix) on the related Distribution Date, (B) the Noteholders’ Monthly Interest Distributable Amount on the related Distribution Date to each Class of Notes, (C) Reserve Account Withdrawal Amount, (D) Reserve Account Deposit Amount, (E) the outstanding principal amount of each Class of Notes after giving effect to all distributions of principal on the related Distribution Date, (F) the Note Pool Factor for each Class of Notes after giving effect to all distributions of principal on the related Distribution Date, (G) the aggregate Noteholders’ Interest Carryover Amount on the related Distribution Date (before giving effect to any distribution of interest on the related Distribution Date), (H) the Servicing Fee for the related Collection Period and (I) the Specified Reserve Balance. The Backup Servicer shall certify to the Indenture Trustee that it has verified the Servicer’s Certificate in accordance with this Section and shall notify the Servicer and the Indenture Trustee of any discrepancies, in each case, on or before the fifth Business Day following the receipt of the Monthly Tape and the Servicer’s Certificate. In the event that the Backup Servicer reports any discrepancies, the Servicer and the Backup Servicer shall attempt to reconcile such discrepancies prior to the next succeeding Distribution Date, but in the absence of a reconciliation, the Servicer’s Certificate shall control for the purpose of calculations and distributions with respect to the next succeeding Distribution Date. In the event that the Backup Servicer and the Servicer are unable to reconcile discrepancies with respect to a Servicer’s Certificate by the next succeeding Distribution Date, the Servicer shall cause the Independent Accountants, at the Servicer’s expense, to audit the Servicer’s Certificate and, prior to the last day of the month after the month in which such Servicer’s Certificate was delivered, reconcile the discrepancies. The effect, if any, of such reconciliation shall be reflected in the Servicer’s Certificate for such next succeeding Determination Date. In addition, upon the occurrence of a Servicer Termination Event the Servicer shall, if so requested by the Controlling Party (acting at the written direction of the Majority Noteholders), deliver to the Backup Servicer or any successor Servicer its Collection Records and its Monthly Records within 15 days after demand therefor and a computer tape containing as of the close of business on the date of demand all of the data maintained by the Servicer in computer format in connection with servicing the Receivables. Other than the duties specifically set forth in this Agreement, the Backup Servicer shall have no obligations hereunder, including, without limitation, to supervise, verify, monitor or administer the performance of the Servicer. The Backup Servicer shall have no liability for any actions taken or omitted by the Servicer. In the performance of its duties hereunder, the Backup Servicer shall be entitled to conclusively rely on the Servicer’s Certificate or written notice with respect to the occurrence of any Default, Event of Default or other event which affects the verification obligations of the Backup Servicer, with no duty to independently verify the information therein or confirm whether any such event has occurred or otherwise make any determination with respect thereto. Notwithstanding the foregoing, if the Monthly Tape or the Servicer’s Certificate does not contain sufficient information for the Backup Servicer to perform any action specified in this section, the Backup Servicer shall promptly notify the Servicer of any additional information to be delivered by the Servicer to the Backup Servicer, and the Backup Servicer and the Servicer shall mutually agree upon the form thereof; provided, however, that the Backup Servicer shall not be liable for the performance of any action unable to be taken under this section without such additional information until it is received from the Servicer.

  • Monthly Servicer’s Certificate On or before the Determination Date immediately preceding each Distribution Date, the Servicer shall deliver to the Depositor, the Seller, the Owner Trustee, the Indenture Trustee and each Paying Agent, with a copy to the Rating Agencies, a certificate of a Servicing Officer substantially in the form of Exhibit A (a “Servicer’s Certificate”) and attached to a Servicer’s report containing all information necessary to make the transfers and distributions pursuant to Sections 4.5, 4.6 and 4.7, together with the written statements to be furnished by the Indenture Trustee to the Certificateholders pursuant to Section 4.9 and by the Indenture Trustee to the Noteholders pursuant to Section 4.9 and pursuant to Section 6.6 of the Indenture. The Servicer shall separately identify (by account number) in a written notice to the Depositor, the Owner Trustee and the Indenture Trustee the Receivables to be repurchased by the Depositor or to be purchased by the Servicer, as the case may be, on the Business Day preceding such Distribution Date, and, upon request of one of the foregoing parties, each Receivable which became a Defaulted Receivable during the related Collection Period. The Servicer shall deliver to the Rating Agencies any information, to the extent it is available to the Servicer, that the Rating Agencies reasonably request (and the initial Servicer shall specify in writing to the successor Servicer any such requests that remain unsatisfied during the servicing transition to the successor Servicer) in order to monitor the Trust.

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Recovery Month, Assuming Bank shall provide Receiver: