Reporting Mechanism Sample Clauses

Reporting Mechanism. Inspectors Report The Inspector will publish a report outlining the examination’s findings, together with any changes to the Deposit Plan and reasons for those recommendations. The Inspector’s decisions will be binding upon the Council. September2024 (indicative) Adoption The Council is required to adopt the finalReplacement LDP incorporating the Inspector’s recommendations within 8 weeks of receiving it, unless the Welsh Government intervenes. October 2024(indicative) • On or before the day on which the Replacement LDP is adopted, the Council will publish the Inspector’s Report and make it available for inspection and to view on Council’s web site. The Replacement LDP will become operative on the date it is adopted, and final publication of the Replacement Plan should follow as soon as possible (after the expiry of the six-week legal challenge period).
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Reporting Mechanism. The parties acknowledge that the reporting mechanism for a staffing issue raised in accordance with subclause (vii) may differ at the respective Hospital but will be documented in writing (which may include by electronic means) and provided to the N/NUM. The Employer will notify staff at each Hospital what the appropriate reporting mechanism is for the facility.
Reporting Mechanism. All local governments and implementing agencies will track and document the implementation activities associated with the strategies within their jurisdiction. The documentation will include, at a minimum, implementation status and results. Results will be quantified to the extent possible. The documentation will be provided to the signatory parties at least 30 days before the date of the semi-annual review. Appropriate parties agree to participate in the semi-annual review to address any concerns of the signatory parties. The semi-annual review will address, at a minimum, control strategy implementation and results, monitoring data, contingency measures (if applicable), and future plans. If possible, services of a regional air quality coordinator will be retained by CAPCO to facilitate the tracking, reporting and review process.
Reporting Mechanism. The Platform shall implement and maintain a system for users, other artists, or regulators to report potential violations of these provisions. The Platform shall promptly investigate any such reports.
Reporting Mechanism. Reporting back to Members will be an important part of this SLA. The content of formal reporting to the Executive Members for Environment and Commercial Services has already been outlined but as important, is the regular information relating to issues at street level that all Members need to be aware of. Commercial Services currently issues a briefing update on a fortnightly basis, relating to this service, giving such information to Members and that will continue. Copies will be sent to nominated officers in DEDS and YLO. Together with the Commissioner, we need to develop mechanisms for reporting to the public on progress against service standards.
Reporting Mechanism. The working group appointed by the two organizations to control over common activities will regularly report on the carried out joint activities to the executive and high leadership of the two organizations. To report to the general public about the carried out joint activities the two organizations will use their official communication and information means. (that is, the two organizations will place articles on their official web-sites, newspapers and will use their information materials and official web-sites on social networks and etc). Narrative and financial reports on relevant projects implemented jointly by both organizations at the expense of the international or local donors shall be properly prepared and submitted to the donors.
Reporting Mechanism. KBI shall provide quarterly reports to Kamada to promote transparency in order to enable the Parties to properly plan forecasting and inventory. Quarterly reports shall include [REDACTED]
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Related to Reporting Mechanism

  • Loop Testing/Trouble Reporting 2.1.6.1 TeleConex will be responsible for testing and isolating troubles on the Loops. TeleConex must test and isolate trouble to the BellSouth portion of a designed/non-designed unbundled Loop (e.g., UVL-SL2, UCL-D, UVL-SL1, UCL-ND, etc.) before reporting repair to the UNE Customer Wholesale Interconnection Network Services (CWINS) Center. Upon request from BellSouth at the time of the trouble report, TeleConex will be required to provide the results of the TeleConex test which indicate a problem on the BellSouth provided Loop.

  • 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.

  • Child Abuse Reporting Requirement Grantee will:

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx.

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. 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. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Reporting of Reportable Events If Xxxxx determines (after a reasonable opportunity to conduct an appropriate review or investigation of the allegations) through any means that there is a Reportable Event, Xxxxx shall notify OIG, in writing, within 30 days after making the determination that the Reportable Event exists.

  • 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.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. 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.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

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