REVENUE AND EXPENSE REPORTING Sample Clauses

REVENUE AND EXPENSE REPORTING. Xxxx Xxxxxxxxxx agrees to provide Xxxx Xxxxxxx a copy of the patient’s final treatment billing statement at the time Xxxx Xxxxxxx renders the Services. Xxxx Xxxxxxxxxx and Xxxx Xxxxxxx agree to use the gross treatment billing statement as the final treatment revenue number. Xxxx Xxxxxxxxxx and Xxxx Xxxxxxx must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Multiple Implant Services.
Sample 1
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REVENUE AND EXPENSE REPORTING. Xxxxxx Xxxxxx agrees to provide Ry K a copy of the patient’s final treatment billing statement at the time Ry K renders the Services. Xxxxxx Xxxxxx and Ry K agree to use the gross treatment billing statement as the final treatment revenue number. Xxxxxx Xxxxxx and Ry K must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Molar Endo Services.
Sample 1
REVENUE AND EXPENSE REPORTING. Xxxx Xxxxxxx agrees to provide SpecialistDemo SpecialistDemo a copy of the patient’s final treatment billing statement at the time SpecialistDemo SpecialistDemo renders the Services. Xxxx Xxxxxxx and SpecialistDemo SpecialistDemo agree to use the gross treatment billing statement as the final treatment revenue number. Xxxx Xxxxxxx and SpecialistDemo SpecialistDemo must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Multiple Implant Services.
Sample 1
REVENUE AND EXPENSE REPORTING. Xxxxxx Xxxxxx agrees to provide p c a copy of the patient’s final treatment billing statement at the time p c renders the Services. Xxxxxx Xxxxxx and p c agree to use the gross treatment billing statement as the final treatment revenue number. Xxxxxx Xxxxxx and p c must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Single Implant Services.
Sample 1
REVENUE AND EXPENSE REPORTING anil test agrees to provide Xxxxx Xxxxxx a copy of the patient’s final treatment billing statement at the time Xxxxx Xxxxxx renders the Services. anil test and Xxxxx Xxxxxx agree to use the gross treatment billing statement as the final treatment revenue number. anil test and Xxxxx Xxxxxx must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the PreMolar Endo Services.
Sample 1
REVENUE AND EXPENSE REPORTING. Xxxxx Xxxxx agrees to provide Xxxxxxx Xxxx a copy of the patient’s final treatment billing statement at the time Xxxxxxx Xxxx renders the Services. Xxxxx Xxxxx and Xxxxxxx Xxxx agree to use the gross treatment billing statement as the final treatment revenue number. Xxxxx Xxxxx and Xxxxxxx Xxxx must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Surgical Extraction Services.
Sample 1
REVENUE AND EXPENSE REPORTING anil test agrees to provide sdd ds a copy of the patient’s final treatment billing statement at the time sdd ds renders the Services. anil test and sdd ds agree to use the gross treatment billing statement as the final treatment revenue number. anil test and sdd ds must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the PreMolar Retreatment Services.
Sample 1
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REVENUE AND EXPENSE REPORTING. Xxxx Xxxxxxx agrees to provide Demo 12 a copy of the patient’s final treatment billing statement at the time Demo 12 renders the Services. Xxxx Xxxxxxx and Demo 12 agree to use the gross treatment billing statement as the final treatment revenue number. Xxxx Xxxxxxx and Demo 12 must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Single Implant Services.
Sample 1

Related to REVENUE AND EXPENSE REPORTING

  • Accounting and Financial Reporting 6.1. The Bank shall maintain separate records and ledger accounts in respect of the Contributions deposited in the Trust Fund account and disbursements made therefrom.

  • Time Reporting ‌ The Employer may require employees to accurately report time worked in accordance with a positive time reporting process as determined by the Agency.

  • PROJECT MILESTONES, REPORTING AND PAYMENTS 15. The milestones for the projects, their relationship to the outputs, expected completion dates, relevant reporting dates and expected payments to be made are set out in bilateral schedules to this Agreement. The Commonwealth will make payments subject to the performance reports demonstrating the relevant milestone has been met.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Tax Reporting (1) Prepare and file on a timely basis appropriate federal and state tax returns including, without limitation, Forms 1120/8613, with any necessary schedules.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • 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.

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Estimates and Reconciliation of Estimates Where estimated expenditures are used to determine the amount of the drawdown, the State will indicate in the terms of the State unique funding technique how the estimated amount is determined and when and how the State will reconcile the difference between the estimate and the State's actual expenditures.

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

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