Report Turnaround Sample Clauses

Report Turnaround. Contractor shall ensure compliance on metric regarding the report turnaround is provided by (2) business days from the date of request. The Contractor shall monitor and report on a quarterly basis the metric based on the calculation of report turnaround from the completion of reports provided according to number of business days taken to provide. Performance Standard: By (2) Business Days The target: By (1) Business Day
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Report Turnaround. Contractor shall ensure compliance on metric regarding the report turnaround is provided by (2) business days from the date of request. The Contractor shall monitor and report on a Quarterly basis the metric based on the calculation of report turnaround from the completion of reports provided according to number of business days taken to provide. Performance Standard: By (2) Business Days The target: By (1) Business Day Metric #7: Ad Hoc Report Turnaround Contractor shall ensure compliance on metric regarding the report turnaround is provided by (5) business days from the date of request. The Contractor shall monitor and report on a Quarterly basis the metric based on the calculation of the total number days required to submit the requested reports divided by the total number of reports requested. The output will be the average number of days per report. Performance Standard: By (5) Business Days The target: By (3) Business Day Metric #8: Problem Resolution Time The Contractor shall ensure compliance on metric regarding percentage resolution time where the User Agency’s issue should be resolved within two (2) business days. The Contractor shall monitor and report on a Quarterly basis the metric based from the number of times the Contractor resolves identified issues for the using entities divided by the number of times the using entity identifies an issue to the Contractor. Performance Standard: 100.0% The target: 100.0% Metric #9: Pricing Accuracy The Contractor shall ensure compliance on metric regarding percentage where pricing must be accurate as reflected in Contract Pricing Model. The Contractor shall monitor and report on a Quarterly basis the metric based from providing a reporting model to reflect invoiced price less the Contract Pricing Model referenced in Exhibit B contractual pricing. Invoice documentation to be provided for validation purposes. Performance Standard: 100.0% The target: 100.0%
Report Turnaround. A. Contractor shall ensure compliance on metric regarding the report turnaround is provided within (15) business days from the date of request, unless a longer time period is mutually agreed upon by both parties.
Report Turnaround. Goal: (a) Contractor shall ensure compliance on metric regarding the report turnaround is provided by five (5) business days from the date of request.

Related to Report Turnaround

  • Self-Assessment (a) Subject to clause 4.4(b), for Services that are Self-Assessable:

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Report Time All bargaining unit members with the exception of paraprofessionals, sign language/educational interpreters, occupational therapy assistants, and physical therapy assistants will arrive ten (10) minutes before the start of the student day. During this time, such bargaining unit members must be in the school building. However, this time may not be assigned by the Principal or other administrator.

  • Reporting Frequency During any period of time when you are subject to the requirement in paragraph 1 of this award term and condition, you must report proceedings information through XXX for the most recent five year period, either to report new information about any proceeding(s) that you have not reported previously or affirm that there is no new information to report. Recipients that have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater than $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings.

  • 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.

  • Utilization Review We review health services to determine whether the services are or were Medically Necessary or experimental or investigational ("Medically Necessary"). This process is called Utilization Review. Utilization Review includes all review activities, whether they take place prior to the service being performed (Preauthorization); when the service is being performed (concurrent); or after the service is performed (retrospective). If You have any questions about the Utilization Review process, please call the number on Your ID card. The toll-free telephone number is available at least 40 hours a week with an after-hours answering machine. All determinations that services are not Medically Necessary will be made by: 1) licensed Physicians; or 2) licensed, certified, registered or credentialed health care professionals who are in the same profession and same or similar specialty as the Provider who typically manages Your medical condition or disease or provides the health care service under review. We do not compensate or provide financial incentives to Our employees or reviewers for determining that services are not Medically Necessary. We have developed guidelines and protocols to assist Us in this process. Specific guidelines and protocols are available for Your review upon request. For more information, call the number on Your ID card or visit Our website at xxx.xxxxxxx.xxx.

  • GRIEVANCE REPORT FORM Grievance # School District Distribution of Form 1. Superintendent

  • Administrator Compliance Statement On or before ninety (90) days after the end of each fiscal year, commencing with the fiscal year ended March 31st immediately following the Closing Date, the Administrator shall deliver to the Issuer a statement of compliance addressed to the Issuer and signed by an authorized officer of the Administrator to the effect that (i) a review of the Administrator’s activities during the immediately preceding reporting year (or applicable portion thereof) and of its performance under this Agreement during such period has been made under such officer’s supervision, and (ii) to the best of such officer’s knowledge, based on such review, the Administrator has fulfilled all of its obligations under this Agreement in all material respects throughout such reporting year (or applicable portion thereof) or, if there has been a failure to fulfill any such obligation in any material respect, specifically identifying each such failure known to such officer and the nature and the status thereof. If the Administrator is the same party as the Servicer, such party’s compliance with Section 3.11(a) of the Sale and Servicing Agreement will satisfy the Administrator’s obligations set forth in this Section 1.21(b).

  • Performance Reviews The Employee will be provided with a written performance appraisal at least once per year and said appraisal will be reviewed at which time all aspects of the assessment can be fully discussed.

  • Report Cards Report cards are sent home each trimester; the report card envelope is to be signed and returned to the homeroom teacher the following school day. There will be an $8 replacement charge for any lost report card envelopes.

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