System Reports Sample Clauses

System Reports. XXX provides a number of reports to support the member. These include: • SIS Usage Report • Member Details Report • Contact Details Report THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE STANDARD AGREEMENT FOR SIMPLIFIED INVOICING AND SETTLEMENT (SIS) • Suspended Xxxxxxxx Report • PAX Receivables–Supporting Documents Mismatch Report • PAX Correspondence Status • PAX Receivables–RM BM CM Summary • PAX Payables–RM BM CM Summary • PAX Receivables–Billing Value Confirmation Analysis • PAX Payables–Billing Value Confirmation Analysis • Cargo Supporting Attachments Mismatch Report • Cargo Submission Overview–Receivables • Cargo Submission Overview–Payables • Cargo Interline Billing Summary–Receivables • Cargo Interline Billing Summary–Payables • Cargo Rejection Analysis–Receivables • Cargo Rejection Analysis–Payables • Correspondence Status Report • MISC Correspondence Status • MISC Payables Invoice Summary Report • MISC Receivable Invoice Summary Report • UATP-ATCAN Statement A full list is available in the SIS Participation Guide and SIS User Guide. THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE STANDARD AGREEMENT FOR SIMPLIFIED INVOICING AND SETTLEMENT (SIS)
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System Reports. PHOENIX GROUP provides a variety of reports to support the needs of THE CITY. Monthly, Daily and Weekly reports are generated based on the client’s needs. The daily reports include 1) the boot file (scofflaw) listing to match the file that is also created and ready for the handheld import, 2) Daily deposit report, 3) Daily import files, 4) Online contest notifications, 5) Other reports are created on a calendar cycle. Reports are prepared and maintained on the system for our clients to access over the Internet.
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System Reports. XXX provides a number of reports to support the member. These include: • Usage Report • User Details Report • Contact Details Report • Suspended Billings Report • MISC SIS Validation Summary • MISC SIS Validation Details • MISC Correspondence Status A full list is available in the IS Implementation Handbook and User Guide.
Sample 1
System Reports. Throughout the Term, and in addition to its Monthly Revenue and Expense Reports and Annual Revenue and Expense Reports, the Concessionaire shall prepare and timely update reports concerning the Communications System and the Services, and such reports shall include the following (collectively, “System Reports”), with the Concessionaire providing and updating such System Reports for each identified period:
Sample 1
System Reports. SIS provides a number of reports to support the member. These include:  Usage ReportUser Details Report  Contact Details Report  Suspended Xxxxxxxx Report  MISC SIS Validation Summary  MISC SIS Validation Details  MISC Correspondence Status A full list is available in the IS Implementation Handbook and User Guide.
Sample 1
System Reports. To the extent required by applicable regulation, NFS shall provide to Correspondent a list of reports, which are available from NFS for Correspondent to assist Correspondent in supervising and monitoring Accounts. Correspondent shall promptly designate to NFS in writing which of such reports Correspondent wishes to receive.
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System Reports. Chula Vista administrators will be able to run system reports via the Relay Portal. Reports that can be run by the administrator include:  Call Statistics  Call Activity  Call Detail  Outbound Statistics
Sample 1
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Related to System Reports

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Cost Reports After the Closing, Sellers, at their expense, shall prepare and timely file, in a manner that complies with applicable legal requirements, all terminating and other cost reports required or permitted by law to be filed under the Medicare and Medicaid or other third party payor programs and the State Health Agency for periods ending prior to the Effective Time, or as a result of the consummation of the transactions described herein (“Seller Cost Reports”). Upon the reasonable request of Sellers, Buyers shall reasonably cooperate with Sellers in providing certain information needed by Sellers when preparing any Seller Cost Reports, including, but not limited to, completion of Sellers’ standard hospital data collection template, invoice and general ledger analysis, and other documentation historically prepared by the Hospitals (including all free-standing emergency and other departments) for cost reporting purposes. If requested by Sellers, the applicable Buyer shall include the applicable Seller’s Medicare bad debts that are returned from collection agencies subsequent to the Closing Date on the applicable Buyer’s cost report for the respective period to which the Medicare bad debt relates provided that Sellers provide detailed supporting information, as required by Medicare regulations, for the Medicare bad debt account amounts to be included on the applicable Buyer’s Medicare cost report. The applicable Buyer shall forward to Sellers any and all correspondence relating to the Seller Cost Reports within five (5) business days after receipt by such Buyer. The applicable Buyer shall remit any receipts of funds relating to the Seller Cost Reports or to Sellers’ Medicare bad debts included on a Buyer’s cost report promptly after receipt by such Buyer and shall forward to Sellers any demand for payments within three (3) business days after receipt by such Buyer. Notwithstanding anything to the contrary in this Agreement, Sellers shall retain all rights to the Seller Cost Reports including any amounts receivable or payable in respect of such reports or reserves relating to such reports and all liabilities relating thereto. Such rights shall include the right to appeal any Medicare or Medicaid determinations relating to the Seller Cost Reports. Sellers shall retain the originals of the Seller Cost Reports, correspondence, work papers and other documents relating to the Seller Cost Reports. Sellers will furnish to Buyers copies of such cost reports, and related correspondence, work papers and other documents upon Xxxxxx’ request.

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

  • Inspection Reports Copies of the incident inspection reports and related documentation shall be distributed as follows:

  • Interim Reports From time to time, but no less frequently than monthly, the Sponsor shall cause to be prepared and delivered (at the expense of this FuturesAccess Fund), to each Investor interim reports indicating this FuturesAccess Fund’s estimated results of operations and presenting such other matters concerning this FuturesAccess Fund’s operations as the Sponsor may deem appropriate as well as those required by the applicable Commodity Futures Trading Commission regulations. The estimated performance of this FuturesAccess Fund will be available upon request to the Sponsor by any Investor.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Final Reports Within ninety (90) days of receipt of the Required Documents, the Asset Representations Reviewer shall publish its findings to the Sponsor and the Indenture Trustee. The Asset Representations Reviewer shall provide the Sponsor and the Indenture Trustee with the following reports as a result of the Asset Representations Review (collectively, the “Final Reports”):

  • Technical Reports deliver to the Agent, and shall procure that the Manager shall deliver to the Agent, on request copies of the latest complete technical reports in respect of the Vessels.

  • Search Reports The Administrative Agent shall have received the results of UCC and other search reports from one or more commercial search firms acceptable to the Administrative Agent, listing all of the effective financing statements filed against any Credit Party, together with copies of such financing statements.

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