Reporting Cycle Sample Clauses

Reporting Cycle. PacifiCorp shall submit the Monthly Generation Extract File to WREGIS no sooner than the last business day of each month for data collected during the previous month, or previous portion of month. PacifiCorp shall submit such data no later than sixty days following the end date of the output being reported.
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Reporting Cycle. PacifiCorp shall submit the Monthly Generation Extract File to WREGIS no later than sixty days following the end date of the output being reported.
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Reporting Cycle. 2. The Licensed Producer acknowledges it must regularly report information about the sales of DD CP to Applicable Retailers in order to fulfill the Licensed Producer’s and LDB’s regulatory, reporting and revenue collection responsibilities to the provincial and federal governments. The LDB and the provincial and federal governments use the information provided by Licensed Producers under the Direct Delivery Program for monitoring, reporting, payment processing and financial control purposes.
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Reporting Cycle. (a) In addition to the two provincial reports, interim and final, a school may issue a progress report (generally in the 5th or 6th week of semester) and/or a credit endangered report consisting of a software generated (ie. Markbook/Gradebook or equivalent) printout with an aggregate attendance entry, excluding learning skills and comments. Schools may elect to attach a form letter to the printout.
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Reporting Cycle. PSE will submit the Monthly Generation Extract File to WREGIS no later than the end of the calendar month following the end date for Data in the Monthly Generation Extract File being reported.
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Reporting Cycle. The reporting cycle for performance data is based on the Federal Government’s fiscal year. Data must be reported to SBA based on the four quarters that occur during October 1 – September 30.
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Reporting Cycle. 6.4.1 Without prejudice to Clause 6.4.2, Aegon and ASR acknowledge and agree that, if and for as long as Aegon must apply the Equity Accounting Method, the reporting cycle of ASR will be leading. Due to the different reporting timelines of Aegon and ASR, both parties shall move their reporting timelines such that with effect from Q2 2024 ASR will publish its reports ultimately 1 business day prior to Aegon’s amended quarterly reporting dates.
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Related to Reporting Cycle

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, with the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx.

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