Reportable. Accounts and shall annually exchange this information with the United States on an automatic basis.
Reportable. The Services ARE reportable to TRS because they do require licensure under the laws pertaining to the certification of teachers or other staff under the School Code and do not fit into an exemption in Par. 2(a)(i) of this Agreement. The fee for services set forth in Attachment A to this Agreement includes the amount to be remitted by the District for the Contractor’s required employee contributions on 1 This Agreement is not for use with independently contracted classroom teachers. Additionally, this Agreement is to be used for services provided by an individual; a different form of agreement is required for services provided by a staffing entity. Retired TRS members cannot exceed annual hours/days cap. creditable earnings to the State of Illinois Teachers’ Retirement System (“TRS”) and the Teachers’ Health Insurance Security Fund (“THIS”). Accordingly, such contributions for TRS and THIS will be withheld from the fee payments and remitted by the District to TRS and THIS on behalf of the Contractor. The Contractor shall not have any right or claim to said amounts contributed by the Board on Contractor’s behalf, except as they may become available at the time of retirement or resignation from TRS and THIS. Both parties acknowledge that the Contractor did not have the option of choosing to receive the contributed amounts directly, instead of having such contributions paid by the Board to the TRS and THIS.
Reportable. Contributions -- contributions, including in-kind contributions, in excess of $300.00 in the aggregate per election made to or received by a candidate committee, joint candidates committee, or political committee; or per calendar year made to or received by a political party committee, legislative leadership committee, or continuing political committee.
Reportable. Use and does not expose the Premises or neighboring properties to any meaningful risk of contamination or damage or expose Lessor to any liability therefor. In addition, Lessor may (but without any obligation to do so) condition its consent to the use or presence of any Hazardous Substance, activity or storage tank by Lessee upon Lessee's giving Lessor such additional assurances as Lessor, in its reasonable discretion, deems necessary to protect itself, the public, the Premises and the environment against damage, contamination or injury and/or liability therefrom or therefor, including, but not limited to, the installation (and removal on or before Lease expiration or earlier termination) of reasonably necessary protective modifications to the Premises (such as concrete encasements) and/or the deposit of an additional Security Deposit under Paragraph 5 hereof.
Reportable. “U.S. Account” under FATCA means a financial account maintained by a “U.S. person” (whether individual or entity) or by a foreign entity with U.S. ownership of more than 10% of the capital, whether directly or indirectly. "Securities and/or Other Property" means cash, shares, stocks, derivatives (futures and options), corporate public and government bonds, exchange-traded equities options, warrants and any other financial instruments (whether certificated or un-certificated) that are admitted to trading on a Financial Market, as well as any related contracts for the present or future delivery of such securities (or the value of which is calculated by reference to the price of such securities) and any and all rights and entitlements thereto;
Reportable digital revenues from display advertisement and sponsorship revenue from station websites under Paragraph 2.S of the BMI 2017 License shall be subject to a 30% deduction. Revenues generated from advertisements and sponsorships embedded in digital streams, including pre- and post-roll advertisements, shall be subject to a 25% deduction. All terms in this Agreement and in the BMI 2017 License regarding digital advertising are non-precedential and may not be relied upon in any rate court proceeding.
Reportable. Non-Financial Other 10.) 97% processed within 5 Business Days. This excludes special work projects (i.e., return mail) This standard includes corrective processing. 10. Reportable Licensing, Appointments and Commissions Measure/Standard Reporting ID New Appointments 11.) 97% processed within 5 Business Days 11. Reportable Broker Dealer Changes 12.) 97% processed within 5 Business Days 12. Reportable Agent of Record Changes 13.) 97% processed within 4 Business Days 13. Reportable Renewals 97% of all renewal transactions are completed within the guidelines provided at the state level. Non-Reportable Amendment No. 3 August 23, 2006 EXHIBIT 3.2.1 (Continued) Licensing, Appointments and Commissions (Continued) Measure/Standard Reporting ID Commissions Weekly Commission Cycle - 97% of all subsequent payment transactions received by Customer prior to end of the Business Day on the close of business each Wednesday will be reflected on that week’s commission cycle. Quarterly Trails - 97% of all trail transactions received by Customer prior to end of the Business Day on the close of business each calendar quarter will be reflected on that quarter commission cycle. Non-Reportable
Reportable. Reinsurance Recoveries All Claims data should be handled as follows: • Weekly = Upload copy of claims/ annuitizations database • Month end = Upload copy of claims/annuitizations database • Monthly = paper copies of GRIB/GMDB claims documentation for policies issued before 5/1/2000 Customer is doing reinsurance recoveries. Reinsurance recoveries are not part of the Services under this Agreement. Non-Reportable Amendment No. 3 August 23, 2006 EXHIBIT 3.2.1 (Continued) Quality Assurance Measure/Standard Reporting ID Accuracy Rate 16.) 98% of transactions are processed accurately. Non-Reportable Process Information: The following categories will be grouped for accuracy: a. Written Correspondence b. Transfer Processing c. Financial Transactions d. Non-Financial Other Sampling size will be determined by using statistical analysis tools. For audit purposes, accuracy levels for the individual categories above would be made available, upon request by Customer. The frequency and reason for any such requests would be mutually agreed upon by both parties. 16. Reportable
Reportable. Monthly Trial Balance Submission 2nd Business Day =Transmitted monthly on the 2nd Business Day after close of the period for the prior calendar month. Non-Reportable IRS Reporting Requirements Daily = Provide spreadsheet of prior day federal/state withholding amounts to Customer by 10 am PST/1 pm EST. 1099R and 1099 MISC Non-Reportable • Contract holder copies of 1099Rs and agent/broker copies of 1099Misc to be mailed by January 31st • Electronic feed containing information to be forwarded to IRS to be sent to Customer by March 15th 5498s • Policyholder copies of 5498s to be mailed by May 31st • Electronic feed containing information to be forwarded to IRS to be sent to Customer by May 20th Amendment No. 3 August 23, 2006 EXHIBIT 3.2.1 (Continued) Accounting, Reconciliation (Continued) Measure/Standard Reporting ID California Reporting Requirements 15th Calendar Day (Quarterly) = Provide quarterly extract of withholding for the state of California to the Customer in mutually agreed upon format by the 15th day of the month following quarter end. Non-Reportable Escheat Function First letter to be sent to the payee for those checks that have stale date during the month (i.e. are 6 months + 1 day old). Information on checks outstanding at the end of 8 months to be transmitted to Customer (in the approved format) for entry into their escheat tracking system. Non-Reportable Loan Reporting The following timeframes are required: • 2nd Business Day = Spreadsheets and reports supporting accruals need to be received by the end of the 2nd Business Day of the following month. • 20th Calendar Day = Remaining reports need to be received by the 20th of the following month. Non-Reportable Breakage (Gain/Loss on trades) 19.) Breakage Report will be provided monthly with footnotes, as applicable. See Exhibit 1.8 for sample. Non-Reportable Process Information: • Daily = The gains and losses associated with as-of backdated variable investment purchases and sales will be calculated and traded daily. • 1st Business Day = The small differences between the asset on deposit with the fund manager and the liability to the Contract holders resulting from rounding errors will be calculated and traded monthly on the 1st Business Day of the following month. 19. Reportable Amendment No. 3 August 23, 2006 EXHIBIT 3.2.1 (Continued) Accounting, Reconciliation (Continued) Measure/Standard Reporting ID Daily Trade Services Daily trade services will include: • Daily execution of trades • Balanc...
Reportable. Online Administration (COMPASS Processing) 21.) Administration system will be available (excludes scheduled downtime): • Monday-Friday Processing from 6:30 AM-7:30 PM (EST) • Saturday Processing from 7:00 AM - 1:00 PM (EST) Non-Reportable Process Information: • If nightly processing. is not completed by 6:00 AM (EST), Customer Operations should be notified immediately • Customer will be notified of scheduled downtime a minimum of 7 Calendar Days in advance. 21.
