Report Data Sample Clauses

Report Data. Number of hours per quarter; other report data as specified by the CCC. ATTACHMENT F Neighborhood Center for Families Roles/Responsibilities NEIGHBORHOOD CENTER MANAGER/ SR. COORDINATOR SENIOR NEIGHBORHOOD COORDINATOR NEIGHBORHOOD COORDINATOR FRONTLINE STAFF AGENCY COUNCIL REPRESENTATIVE Operational oversight for Operational oversight and Coordinates daily Provides direct service in Responsible for technical NCF programs and coordination of an NCF, operations of NCF, accordance with the CCC (clinical) supervision and services, including including supervision and including maintaining contract. Requests service training of CCC-funded supervision and training of training of CCC-funded AGENCY staff schedules provision changes from the CCC personnel in AGENCY CCC-funded personnel and personnel, maintaining and other administrative prior to implementation. procedures and program and budget AGENCY staff schedules, tasks. Produces a weekly/monthly administration. recommendations. and other administrative schedule and submits to tasks. Neighborhood Coordinator. Reviews and approves for Coordinates NCF Coordinates marketing of Participates in the marketing of Coordinates AGENCY publication/public use marketing, NCF events, and NCF programs and all NCF programs and services, changes to NCF programs written documents. i.e., reviews and approves for services, including including coordination of NCF and personnel with NCF press releases, brochures, publication/public use all coordination of NCF events. events. Conducts outreach to Manager, Sr. Coordinator, etc. written documents. generate new clients for NCF and CCC. services. Monitors and evaluates Monitors and evaluates Coordinates NCF case Participates in NCF Case Responds to CCC/NCF NCF progress toward NCF progress toward staffing and case Management and Frontline Staff Manager/Senior contract outcomes and contract outcomes and management. meetings. Neighborhood Coordinator implements adjustments as coordinates NCF case requests for modifications to needed to meet outcomes. staffing and case programs and services to management. improve NCF performance. Reviews and submits Compiles data submitted by Compiles data submitted by Submits data to Neighborhood Reviews required reports for required reports to CCC. agencies for reports agencies for reports Coordinator in accordance with AGENCY performance. Evaluates reports and required by CCC. required by CCC. Submits the NCF Data Collection Plan. assures compliance as Eva...
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Report Data. Number of direct service hours per quarter; other report data as specified by the CCC. Code (2000) USE OF CODE 2000 MAY BE INITIATED BY THE CCC OR AN NCF FUNDED PARTNER. Unanticipated Emergency/Extreme Situations – To be utilized ONLY with the prior approval from the CCC.
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Report Data. The VisaVue Travel Reports will present the aggregate number of cardholders, number of transactions, sales volume, and average ticket amount, as further set forth below. VisaVue Travel Reports will include no personally identifiable cardholder, issuer or merchant information and will not identify individual cardholder, issuer or merchant patterns. “Average Ticket” is a specific data figure and will be reported in the aggregate, as a simple average.
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Report Data. ‌ Measurement values recorded in weighing jobs, and calculated results, can be printed on a report as soon as the first measure- ment values are xxxxxxxxx.Xx do this, however, the user must change to the tree view Reports. If your weighing process requires the report to be printed automatically, or the weighing data to be exported automatically, you can specify this here. Report data Automatic Print No Automatic Export No Local Printout Yes
Sample 1
Report Data. 1. The Clearing Member shall transmit to ATHEXClear the Report data pertaining to itself (and/or its Authorising Clients) in accordance with the Technical Specifications set by ATHEXClear from time to time.
Sample 1

Related to Report Data

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • Reports to Owner We will send you a report at least once during each Contract Year. The report will show the Accumulation Value and the Cash Surrender Value as of the end of the Contract Processing Period. The report will also show the allocation of the Accumulation Value as of such date and the amounts deducted from or added to the Accumulation Value since the last report. The report will also include any information that may be currently required by the insurance supervisory official of the jurisdiction in which the Contract is delivered. We will also send you copies of any shareholder reports of the portfolios in which the Divisions of the Variable Separate Account invest, as well as any other reports, notices or documents required by law to be furnished to Owners.

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • Federal Information Returns and Reports to Certificateholders; REMIC Administration (a) For federal income tax purposes, the taxable year of each REMIC shall be a calendar year and the Securities Administrator shall maintain or cause the maintenance of the books of each such REMIC on the accrual method of accounting.

  • Informational Tax Reporting The Assuming Institution agrees to perform all obligations of the Failed Bank with respect to Federal and State income tax informational reporting related to (i) the Assets and the Liabilities Assumed, (ii) deposit accounts that were closed and loans that were paid off or collateral obtained with respect thereto prior to Bank Closing, (iii) miscellaneous payments made to vendors of the Failed Bank, and (iv) any other asset or liability of the Failed Bank, including, without limitation, loans not purchased and Deposits not assumed by the Assuming Institution, as may be required by the Receiver.

  • Verizon Information Upon request by CBB, Verizon shall make available to CBB the following information to the extent that Verizon provides such information to its own business offices: a directory list of relevant NXX codes, directory and Customer Guide close dates, and Yellow Pages headings. Verizon shall also make available to CBB, on Verizon’s Wholesale website (or, at Verizon’s option, in writing) Verizon’s directory listings standards and specifications.

  • 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.

  • Information Returns At the Closing or as soon thereafter as is practicable, Seller shall provide Purchaser with a list of all Deposits on which Seller is back-up withholding as of the Closing Date.

  • Reports The Depositary shall make available for inspection by Owners at its Office any reports and communications, including any proxy solicitation material, received from the Company which are both (a) received by the Depositary as the holder of the Deposited Securities and (b) made generally available to the holders of those Deposited Securities by the Company. The Company shall furnish reports and communications, including any proxy soliciting material to which this Section applies, to the Depositary in English, to the extent those materials are required to be translated into English pursuant to any regulations of the Commission.

  • Annual Information The Company will deliver to the Holder as soon as available and in any event within 90 days after the end of each fiscal year of the Company, one copy of an audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and audited consolidated statements of income, retained earnings and cash flow of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other firm of independent certified public accountants of recognized national standing selected by the Company; provided, however, that the Company shall have no obligation to deliver such annual information under this Section 13.2 to the extent it is publicly available; and provided further, that if such information contains material non-public information, the Company shall so notify the Holder prior to delivery thereof and the Holder shall have the right to refuse delivery of such information.

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