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 ▇▇▇▇▇ information retrieval system.
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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.
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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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ Mac and Seller/Servicer within one Business Day, and ▇▇▇▇▇▇▇ 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:
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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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System Reporting. Document 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, Document 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 Document Custodian summarizing the event that includes the root cause and measures taken to prevent future occurrences. Document Custodian shall provide a minimum of:
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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. b. Document Custodian will submit or will cause its Electronic System Provider to submit an annual independent third-party security scan report of the Electronic System to FHLBI on an annual basis. All terms and conditions of the Agreement not modified by this Addendum remain unchanged and in full force and effect. Without limitation, the fiduciary duty of the Document Custodian to safeguard the assets of FHLBI and act in the interest of FHLBI applies to this Addendum and to eNotes and all Electronic Loan Documents to the same extent as it applies to Notes originated on paper and stored and maintained pursuant to the Agreement. This Addendum may be made in any number of counterparts and signed by each Party on separate counterparts, each of which when so executed shall be deemed to be an original, and all such counterparts shall constitute but one and the same instrument. The exchange of copies of this Addendum and of signature pages by electronic transmission shall constitute effective execution and delivery of this Addendum as to the Parties and may be used in lieu of the original for all purposes, and the signatures of Parties transmitted shall be deemed to be their original signatures for any purposes.
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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 AGREEMENT FOR SELF- OR FAMILY-MANAGEMENT OF DEVELOPMENTAL SERVICES 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.
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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 ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ 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 We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (▇▇▇) ▇▇▇-▇▇▇▇ or outside the Albuquerque area, ▇-▇▇▇-▇▇▇-▇▇▇▇. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling ▇-▇▇▇-▇▇▇-▇▇▇▇. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • 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 11164 et seq. 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.