Standard Reports. Contractor shall submit standard reports as described below, pursuant to timelines, periodicity, rules, procedures, demographics and other policies mutually established by the Exchange and Contractor, which may be amended by mutual agreement from time to time. Standard reports shall include, but are not limited to:
Standard Reports. Individual participating states may require their own standard reports, such as report on savings. Reseller shall provide these reports at the intervals, and in the format, as reasonably requested by the States. Reseller shall advise of standard reports which they can provide, and work with participating states on additional standard reports.
Standard Reports. Without prejudice to the generality of Section 7.1 of the Project Agreement (“PA”), and unless specified otherwise under item II of this Schedule 5A or waived by KIC LE in writing, the Project Participants shall – through the Project Coordinator as per Section 7.3 PA– submit to KIC LE or any person or entity specified by KIC LE for that purpose (e.g. CLC), the following reports on the Project (each a “Report” and collec- tively “the Reports”):
Standard Reports. Contractor shall submit standard reports pursuant to Attachment 13. Upon request, Contractor shall submit standard reports as described below in a mutually agreed upon manner and time.
Standard Reports. Standard reports will be furnished to Lender via U.S. Mail, first class, postage prepaid, or as otherwise mutually agreed.
Standard Reports. QCSI will deliver a limited set of standard reports with Software. CLIENT acknowledges that third-party report writing software tools are required to create new reports or modify QCSI's standard reports. The license fee, support and training cost for third-party report writing tools are not included in this License and must be acquired separately. CLIENT acknowledges that QCSI's standard reports are templates and examples of reports QCSI has developed for non-specific use. The CLIENT acknowledges responsibility for the design, development and production of its own reports, documents, letters and identification cards to be used in conjunction with Software.
Standard Reports. Upon written request to the College, the Association shall be entitled, at no charge, to one copy per fiscal year of any standard, routine report issued by the College including, but not limited to, the Annual Report, the Fact Book, the Annual Operating Budget, and a list of full-time faculty members with rank, degree category, date of hire, and annual salary. Said full-time faculty information shall be transmitted electronically as an Excel document. For additional copies of such reports within the same fiscal year, the Association shall pay the Board the standard service fee of five dollars ($5) per report.
Standard Reports. Upon written request to the College, the Association shall be entitled, at no charge, to one copy per fiscal year of any standard, routine report issued by the College including, but not limited to, the Annual Report, the Fact Book, and the Annual Operating Budget. Each Fall and Spring semester, a list of full-time faculty members with rank, degree category, date of hire, and annual salary shall be provided within two weeks of the start of the semester. Said full- time faculty information shall be transmitted electronically as an Excel document. For additional copies of such reports within the same fiscal year, the Association shall pay the Board the standard service fee of five dollars ($5) per report.
Standard Reports. The following specifications for reports are the minimum that is required by JWA. CONTRACTOR shall provide a description of the standard reporting packages as included with their software. For these standard reports, CONTRACTOR is required to provide graphic or chart report options in addition to tabular reports. The system shall be capable of both standard reports, capable of being printed on demand by the operator, and custom reports which will allow the user to build their own reports based on the records and fields in the database. Report filters should permit conditions including at least the minimum set of less than (<), greater than (>), less than or equal (<=), greater than or equal (>=), not equal (!=), “and”, and “or”. Operator should be able to build compound conditions consisting of any desired combination of multiple conditions for an individual report. The operator must have the capability of selecting the data to export and a variety of formats in which to export the data for archival to removable media like CDs. Examples would be comma separated value (CSV) files, Excel spreadsheets, Access database files, etc. This functionality is defined in section 2.10 of Attachment K. Note that all noise metrics referenced in this specification are based on the A-weighted decibel (dBA) independent of whether or not the notation ‘dBA’ is provided or not. The following reports are required and will be delivered either through the standard or custom report module as defined in Attachment K, sections 2.2 through 2.17.
Standard Reports. The following is an alphabetical list and description of the standard reports available as a part of Hosted Reservation Services: Table of Contents • Account Charges - AG (a0042ros). Displays charges to agency accounts for PNRs using the AG form of payment. • Account Payments - AP (a0043ros). This report is no longer available. This data is incorporated into the reports and statements of the Agency Billing and Commissions (ABC) system. (For more information about ABC, please refer to the Agency Billing and Commissions User’s Guide.) • Active to Holds (a0057ros). Displays fare information, by currency, for reservations that have been deleted from the Active database and moved to the Holds database. • Agency Activity (a0082ros). Displays information about the travel agency transaction activity including charges, payments, adjustments and netted amounts. • Agency List (a0071ros). Displays information about the travel agency, corporate or Air Travel Organizer’s License (ATOL) accounts that have been entered for the airline(s). • Agent List (a0070ros). Displays a list of active and/or terminated agents, arranged by User ID, first name, last name, group, location, or department. • Aircraft Zone Summary (a0023ros). Displays seating location information by zone (row groupings) for passengers on a specific flight. • Availability Information (a0075ros). Displays availability information, including lid, capacity, seats sold and trigger data, for selected flights. • Bookings by Agent (a0006ros). Displays total bookings created by an agent, by currency, along with booking status (confirmed or held), number of PNRs, and number of passengers/segments. • Bookings by Agent Detail (a0045ros). Displays detailed information on bookings made by individual booking agents. • Bookings by Fare Class (a0013ros). Displays passenger/segment booking and fare totals by fare class. • Bookings by Market (a0054ros). Displays passenger totals, booking amounts, and average fares for individual markets (origin and destination cities). • Bookings by Origin (a0016ros). Displays segment booking information (total segments and fare amounts by currency) for each originating city. • Bookings by Schedule (a0058ros). Displays bookings for a specified origin/ destination (city pair). • Bookings by Source (a0060ros). Displays the number of segments and total fares, by currency, according to booking source: internal bookings, Internet bookings, GDS (CRS) bookings, and bookings made on behalf of travel ...
