Reporting Documentation definition

Reporting Documentation means the Interim Reporting Documentation and/or the Full Year Reporting Documentation, as the context so requires.

Reporting Documentation. The Subrecipient must provide the following: attendance forms with dates, list of trained lifestyles coaches and other attendees, dates attended organizational affiliation, and the HSAs they represent. Attendance forms are due within 5 business days of the conclusion of training. Quality Data Collection The State grants permission for the Subrecipient to monitor the input of YMCA DPP data, by the lifestyle coaches and regional coordinators, into the Mynetico data system currently housed by the YMCA. The Subrecipient will contact all regional coordinators and lifestyle coaches in order to complete any missing participant information. The Subrecipient will ensure participant data is provided to the State in the requested format, including: demographic, attendance, and biometric/participant data. Deliverable: At least 90% or required data elements will be captured in Mynetico. In addition, 95% of participation registration and attendance forms will be completed and delivered on time to the State.

Reporting Documentation. All registration forms received by the State must be completed with the above mentioned participant data. The initial attendance sheet with registration information and first session attendance sheets are due no later than 5 business days after the first YMCA DPP session of each workshop. Attendance forms and YMCA DPP Evaluation Forms are due no later than 5 business days after the 16th and 24th YMCA DPP sessions.

Examples of Reporting Documentation in a sentence

• In calculating Relevant Costs, the order in which costs must be excluded pursuant to Article 3.1, and adjustments must be made pursuant to Article 4.1, shall be determined by the Cost Cap Administration and set out in the Reporting Documentation.

• Each F1 Team must retain and preserve its accounting books and records in a manner that shall enable the Cost Cap Administration, the Independent Audit Firm appointed by the Cost Cap Administration, the Cost Cap Adjudication Panel and/or the ICA, on inspection pursuant to Article6.22, to understand to its satisfaction, the content of the Full Year Financial Reporting Documentation submitted by that F1 Team in respect of the previous five Full Year Reporting Periods.

• In the event that an F1 Team does not submit all of the Full Year Reporting Documentation, fully completed, by the Full Year Reporting Deadline (a " Late Submission"), the Cost Cap Administration shall issue a late submission notice ("Late Submission Notice") to the F1 Team (the "Late Submitting Team").

• The Cost Cap Administration may engage an Independent Audit Firm to assist in reviewing an F1 Team's Reporting Documentation and to undertake a comparative financial analysis of the Reporting Documentation in order to help identify potential anomalies.

• The Cost Cap Administration will review the Reporting Documentation submitted by an F1 Team to assess whether that F1 Team has complied with these Financial Regulations.

• An F1 Team that submits a Subset Cost Cap Reporting Template as part of its Full Year Reporting Documentation when such F1 Team has failed to meet the applicable deadlines in order to use Subset Accounts stipulated by the Cost Cap Administration via a Determination shall have committed a Non-Submission Breach.

• The F1 Team may be required to provide a certified translation of any Reporting Documentation into English at its own expense.

More Definitions of Reporting Documentation

Reporting Documentation. The Subrecipient must provide meeting agendas and minutes which are due to the State and regional coordinators within 5 business days from the meeting.