System Reporting Sample Clauses

System Reporting. Within sixty (60) calendar days after the end of each Contract Year, Licensee shall submit to Trustees audited reports related to Licensee’s financial performance and, in a format reasonably acceptable to Trustees, a summary of the System’s technical performance for that Contract Year, and cumulatively from the COD. Licensee shall provide an Energy Management Web Portal to Trustees to analyze performance of the system. The Energy Management Web Portal shall be compliant with Trustee’s IT security policy and standards in effect as of the Effective Date, as described in the Integrated State University Administrative Manual (ICSUAM) Section 8000. Licensee shall be deemed to have satisfied the delivery requirement for financial performance if the applicable report is publicly available on the SEC XXXXX information retrieval system.‌
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System Reporting. A. Designated Custodian is solely responsible for the on-going maintenance of the eVault and other related systems to conduct its responsibilities hereunder, including access to the Notes. Any system failure impacting eNote Certification and Transfer of Control or Location, or the inability to process MERS eDelivery of eNotes from or to the Seller/Servicer will be reported to Xxxxxxx Mac and Seller/Servicer within one hour and must be resolved within four hours. If the system error impairs automated certification beyond four hours, Designated Custodian is responsible for manually certifying the eNotes. Any other system failures will be reported to Xxxxxxx Mac and Seller/Servicer within one Business Day, and Xxxxxxx Mac may request a written report from the Designated Custodian summarizing the event that includes the root cause and measures taken to prevent future occurrences. Designated Custodian shall provide a minimum of:
System Reporting. The System will provide on-demand reports based on the information contained in the System and aggregate per-user use statistics and patterns for the System. The format and content of these reports will be as approved by JPMC. Electronic copies of completed reports will be available through the System in .pdf and Excel spreadsheet or other formats for delivery by e-mail or through World Wide Web or proprietary network downloads.
System Reporting. A. Designated Custodian is solely responsible for the on-going maintenance of the eVault and other related systems to conduct its responsibilities hereunder, including access to the Notes. Any system failure impacting eNote Certification and Transfer of Control or Location, or the inability to process MERS eDelivery of eNotes from or to the Seller/Servicer will be reported to Freddie Mac and Seller/Servicer within one hour and must be resolved within four hours. If the system error impairs automated certification beyond four hours, Designated Custodian is responsible for manually certifying the eNotes. Any other system failures will be reported to Freddie Mac and Seller/Servicer within one Business Day, and Freddie Mac may request a written report from the Designated Custodian summarizing the event that includes the root cause and measures taken to prevent future occurrences. Designated Custodian shall provide a minimum of:
System Reporting. Collect & Report Data The DA/SSA must collect initial and any change in demographic data for people who are self- or family- managing and report it to DAIL. The DA/SSA must report Client ID and Clinic ID to the ISO. The person must report initial and any change in demographic (e.g., name, address, marital status, etc.) data to the DA/SSA. The ISO must report the person’s service and financial data to the DA/SSA and DAIL on behalf of the employer. Timesheets with appropriate service codes and number of hours must be filled out correctly and submitted to the ISO in a timely manner. 03/22/04 Attachment A AGREEMENT FOR SELF- OR FAMILY-MANAGEMENT OF DEVELOPMENTAL SERVICES PURPOSE The purpose of this agreement is to specifically define responsibilities between [insert DA/SSA] (hereafter called “the DA/SSA”) and [insert name of person/family] (hereafter called “the person/family”) who has elected to manage developmental services and supports on behalf of [insert name of person]. This agreement is designed to promote individual autonomy to the maximum extent possible and follow the principles and requirements of the developmental service system.
System Reporting a. Document Custodian will make its best efforts to provide FHLBI and Seller/Servicer with commercially reasonable advance notice of scheduled service interruptions and emergency service interruptions that affect access to or FHLBI’s interest in the eNotes. Any system failure impacting eNote certification and transfer of Control or eRegistry Location, or the inability to process delivery of eNotes from or to the Seller/Servicer, or otherwise impairing FHLBI’s rights in the eNotes will be reported to FHLBI and Seller/Servicer. Any other system failures impacting the eNotes will be reported to FHLBI and Seller/Servicer and FHLBI may request a written report from the Document Custodian summarizing the event that includes the root cause and measures taken to prevent future occurrences, and Document Custodian will provide such a report, subject to privilege considerations.
System Reporting. Live real time reporting for issue and deposits by keys and profile. Multiple unauthorised key or radio deposits. Date, time and user audit trail of item movements. Restricted access to reporting functions to be set on profiles. Report on individual persons accessing the system with history of persons item withdraw and deposits. Key usage analysis. Incorrect item deposit report. Late item deposit reports. User Customised reports based on users, logs entries.
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Related to System Reporting

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • 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.

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • 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.

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11165.7, AB 1432, and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

  • Data Reporting 1. Maintain and adhere to data system software and encrypted portable computer device updates, and interface capability requirements for each computer located within the facility, and as specified in the Contract and required by County.

  • Compliance Reporting (i) Provide reports to the Securities and Exchange Commission and the states in which the Portfolios are registered.

  • 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.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Commission Reporting (a) The Trust Administrator, each Servicer and the Master Servicer shall reasonably cooperate with the Depositor in connection with the Trust’s satisfying the reporting requirements under the Exchange Act. The Trust Administrator shall prepare on behalf of the Depositor any Forms 8-K and 10-K customary for similar securities as required by the Exchange Act and the rules and regulations of the Commission thereunder, and the Depositor shall sign and the Trust Administrator shall file (via XXXXX) such Forms on behalf of the Depositor. The Depositor hereby grants to the Trust Administrator a limited power of attorney to execute and file each such document on behalf of the Depositor. Such power of attorney shall continue until the earlier of (i) receipt by the Trust Administrator from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust.

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