Monthly Reporting definition

Monthly Reporting. Combine ALL MONIES in ONE CHECK ONE CHECK Payable to ISC P&CM BENEFITS FUND and mail with reporting form to PO Box 47489, Indianapolis, Indiana 46247.

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Monthly Reporting. Weekly Reporting:

Monthly Reporting applies until such time as Borrower has received a minimum of $20,000,000 in new capital from sources acceptable to Bank and at any time Borrower's Liquidity is less than 2.50 to 1.00 and/or Borrower's Remaining Months Liquidity is 9 months or less.

Examples of Monthly Reporting in a sentence

• The Administrator, on behalf of the Trustee, may also, in its discretion, reflect in a Pool Factor any prepayments reported after the end of the applicable Monthly Reporting Period.

• Beginning in the month after formation of a PC Pool, Pool Factors shall be published on or about the fifth Business Day of the month, which Pool Factors may reflect prepayments reported to the Administrator after the end of the related Monthly Reporting Period and before the publication of the applicable Pool Factors.

• For purposes of this Agreement with respect to any PC Pool, any payment or any event with respect to any Mortgage included in such PC Pool that is reported to the Administrator by the related servicer as having been made or having occurred within a Monthly Reporting Period shall be deemed to have been received by the Administrator or to have in fact occurred within such Monthly Reporting Period used by the Administrator for such purposes.

• Monthly Reporting Packet Monthly No later than 30 calendar days after the end of the preceding month.

• The provisions of this Article 28 (Dispute Resolution) shall not apply to any disputes within the authority of any of (i) an Independent Evaluator under Article 23 (Process for Addressing Revisions to Performance Standards), (ii) an Independent AF Evaluator under Attachment T (Monthly Reporting and Dispute Resolution by Independent AF Evaluator) or (iii) an OEPR Evaluator under Attachment U (Calculation and Adjustment of Net Energy Potential).

More Definitions of Monthly Reporting

Monthly Reporting. Weekly Reporting: MPM Exhibit F- Retention of Title Total Balance BB Reserve Amount MPM Exhibit F- Retention of Title A/P or Accrued ROT or EROT % of Suppliers Estimated Total Reserve

Monthly Reporting. By the close of business on the fourth business day of each month, Enron CanadaENA Upstream shall forward to Customer an estimate of all gas volumes and anticipated revenues and expenses for the preceding month. Enron CanadaENA Upstream shall provide to Customer: (i) on the fourth business day after the 25th day of each month, a report of all actual volumes of natural gas, on a receipt point basis, and receipts and disbursements in respect thereof for the previous month; and (ii) on the fourth business day of each month, a final accounting for the month prior to the preceding month. including a balance sheet, income statement, and statements of account receivable and payable.

Monthly Reporting. Weekly Reporting: RETENTION OF TITLE RESERVE MSC Exhibit F – Assignability and Retention of Title Total Balance BB Reserve Amount MSC Exhibit F – Assignability and Retention of Title

Monthly Reporting. Combine ALL MONIES (H&W/PENS/APRNT/IND/BCRC/DUES) in ONE CHECK Payable to ISC P&CM H&W FUND and mail with reporting forms to HealthSCOPE Benefits @ PO Box 68994, Indianapolis, Indiana 46268.

Monthly Reporting. Level" as referred to in Section 7.9 B. (i) means: internally prepared financial statements certified by Borrower's management.

Monthly Reporting applies at such times as Borrower's Liquidity falls below (i) 2.50 times the outstanding balance under the Term Loan and the Committed Revolving Line (or the Amortizing Term Loan, if applicable) or (ii) 6 months Remaining Months Liquidity (as defined in Section 6.7).

Monthly Reporting. The AGENCY shall submit to COUNTY complete, accurate, and programmatic Monthly Reports on or before the 20th of the month following the previous month for reimbursement payment. The Monthly Reports shall enclose supporting documentation including, but not limited to, the following: services/hours/activities/capacity building provided that are applicable to the contracted units of service, back-up documentation noting validation of units of service provided, clients served, and an original invoice on the AGENCY’S letterhead requesting reimbursement for services provided. The invoice shall include, at a minimum, the following information: bill to the Orange County Citizens’ Commission for Children, program name, contract number, delivery order number, invoice number, reporting period, month of service, number of clients served, and number of units provided. The invoice shall also specify who the checks should be made payable to and the signature of the AGENCY’S authorized agent, with the signature date. Due to the ending of the COUNTY’S fiscal year, reports for the month of September are due on or before October 10th for reimbursement payment.