MI REPORTING TEMPLATE Sample Clauses

MI REPORTING TEMPLATE. The form of report set out Framework Schedule 5 (MI Reporting Template) setting out certain Management Information the Agency is required to supply to CCS.
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MI REPORTING TEMPLATE. The Management Information Reporting Template is as set out in Attachment 6a of the Invitation to Tender unless subsequently revised in accordance with Clause 2 Framework Schedule 9 (Management Information) FRAMEWORK SCHEDULE 10: ANNUAL SELF AUDIT CERTIFICATE [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] [Guidance Note: Please seek guidance from the Authority audit team in relation to this point] Dear Sirs In accordance with the Framework Agreement entered into on [insert Framework Commencement Date dd/mm/yyyy] between [insert name of Supplier] and the Authority, we confirm the following: In our opinion based on the testing undertaken [name of Supplier] has in place suitable systems for identifying and recording the transactions taking place under the provisions of the above Framework Agreement. We have tested the systems for identifying and reporting on framework activity and found them to be operating satisfactorily. We have tested a sample of [ ] [insert number of sample transactions tested] Orders and related invoices during our audit for the financial year ended [insert financial year] and confirm that they are correct and in accordance with the terms and conditions of the Framework Agreement. We have tested from the order processing and invoicing systems a sample of [ ] [Insert number of sample transactions tested] public sector orders placed outside the Framework Agreement during our audit for the financial year ended [insert financial year] and confirm they have been identified correctly as orders placed outside the Framework Agreement, an appropriate and legitimately tendered procurement route has been used to place those orders, and those orders should not otherwise have been routed via centralised and mandated procurement processes executed by the Authority. We have also attached an Audit Report which provides details of the methodology applied to complete the review, the sampling techniques applied, details of any issues identified and remedial action taken. [Guidance Note: see Clause 15 (Records, Audit Access and Open Book Data) for details of what is required] Name:……………………………………………………… Signed:……………………………………………………. Head of Internal Audit/ Finance Director/ External Audit firm (delete as applicable) Date:………………………………………………………. Professional Qualification held by Signatory:............................................................
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MI REPORTING TEMPLATE. SAMPLE TEMPLATE - SAMPLE TEMPLATE - Lot 1 Managed PrintinLot 2 Operational Prin FRAMEWORK SCHEDULE 9 – ANNUAL SELF-AUDIT CERTIFICATE [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] Dear Sirs In accordance with the Framework Agreement entered into on [insert Commencement Date dd/mm/yyyy] between [insert name of supplier] and Government Procurement Service, we confirm the following:
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MI REPORTING TEMPLATE. All suppliers awarded any services under the framework are required to provide the following information on a monthly basis: -  Value of Call Off  Call Off commencement Date  Call off end dateFixed price or Time and MaterialsConfirmation of which LOT  Type of transaction  Face by face support or telephone support  No of transactions completed FRAMEWORK SCHEDULE 10: NOT USED FRAMEWORK SCHEDULE 11: MARKETING
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MI REPORTING TEMPLATE. Please refer to Attachment 2 in the RM6121 Bid Pack for the MI Reporting template.   DPS SCHEDULE 10: ANNUAL SELF AUDIT CERTIFICATE [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] [Guidance Note: Please seek guidance from the CCS audit team in relation to this point] Dear Sirs In accordance with the Dynamic Purchasing System Agreement entered into on [insert DPS Commencement Date dd/mm/yyyy] between [insert name of Supplier] and the Authority, we confirm the following:
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MI REPORTING TEMPLATE. ‌ [Guidance Note: This MI reporting template will be updated to include any category specific M.I. requirements which will be agreed with the Supplier on the award of the Framework Agreement FRAMEWORK SCHEDULE 10: ANNUAL SELF AUDIT CERTIFICATE [To be signed by Head of Internal Audit, Finance Director or company’s external auditor] [Guidance Note: Please seek guidance from the CCS audit team in relation to this point] Dear Sirs In accordance with the Framework Agreement entered into on [insert Framework Commencement Date dd/mm/yyyy] between [insert name of Supplier] and the Authority, we confirm the following:
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MI REPORTING TEMPLATE. MANAGEMENT INFORMATION COMPLETION GUIDANCE Completion of your MI return Download a new template from MISO each month to ensure you have the latest copy. If you have no data to submit please use the nil return function on MISO. To be uploaded by the 5th working day of the month. Template Column Headings Each column heading contains comments which will provide you with details of what is required in the column. Please check this before you populate. Orange Mandatory fields which must be populated. Failure to populate these fields will result in you being asked to resubmit your MI return. Blue Required field. Please populate as much as possible. Grey Not required. Please do not populate these fields. Acceptable Values Where applicable, acceptable values may be listed within the comments field attached to each column or the comments will refer you to a tab contained within the MI template. Please ensure you use these acceptable values, these are case sensitive and must be completed as shown. Any other values entered within these fields will cause validation errors when loading onto MISO. Format of Data Please ensure you enter the MI data in the correct data format for example date, currency, number. Please do not enter values such as N/A, dashes or TBC in any cells unless instructed to do so by the cell comments. Please also avoid using speech marks (") in any cell. Further Guidance If your MI return fails to upload onto MISO please send a copy of your completed MI return and a screen shot of any error message to the below email address. Please contact the MISO support team using the contact details below if you require any assistance. MISO Mailbox: MISO.Mailbox@crown xxxxxxxxxx.xxx.xx MISO Support Number: 0151 672 2040 Supplier Name Crown Commercial Service Supplier Code For Calendar Month Total Value of Orders Received £0.00 Total Value of Invoices Raised £0.00 Nil Return Comments Supplier Order Number Submitter Name Framework Number Document ID ORDERS RECEIVED Nil Return Supplier Order Number Customer Post Code Customer Organisation Customer URN Customer Contact Name Customer Contact Number Customer Order Number Customer Order Date Customer Contract Start Date Completion Date Service Description Order Line Service Grouping UNSPSC Service Total Cost (excluding VAT) Market Category Sub-Group INVOICES RAISED Nil Return Contract number Supplier Order Number Customer Post Code Customer Organisation Customer URN Customer Order Number Customer Invoice Date Custome...
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MI REPORTING TEMPLATE. Schedule 3:
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MI REPORTING TEMPLATE. The form of report set out Framework Schedule 5 (MI Reporting Template) setting out certain Management Information the Agency is required to supply to CCS. Ministry Codes of Justice The Ministry of Justice Codes of Practice on the Discharge of the Functions of Public Authorities under Part 1 of the FOIA issued under sections 45 and 46 of the FOIA as amended. Ministry Guidance of Justice Ministry of Justice Guidance in relation to section 9 of the Bribery Act 2010. It is available at xxxx://xxx.xxxxxxx.xxx.xx/guidance/docs/bribery-act- 2010-guidance.pdf. MISO 'Management Information System Online', an online portal located at xxxxx://xxxx.xxx.xxxxxxxxxxxxx.xxx.xx provided by CCS for collection and receipt of Management Information. Month An entire calendar month. “Monthly” shall be interpreted accordingly. Occasion of Tax Non- Compliance This is where any tax return of the Agency submitted to a Relevant Tax Authority on or after 1 October 2012 which is found on or after 1 April 2013 to be incorrect as a result of: a) a Relevant Tax Authority successfully challenging the Agency under the General Anti-Abuse Rule or the Halifax abuse principle or under any tax rules or legislation in any jurisdiction that have an effect equivalent or similar to the General Anti-Abuse Rule or the Halifax abuse principle, or b) the failure of an avoidance scheme which the Agency was involved in, and which was, or should have been, notified to a Relevant Tax Authority under the Disclosure of Tax Avoidance Schemes (DOTAS) or any equivalent or similar regime in any jurisdiction; and/or c) any tax return of the Agency submitted to a Relevant Tax Authority on or after 1 October 2012 which gives rise, on or after 1 April 2013, to a criminal conviction in any jurisdiction for tax related offences which is not spent at the Appointment Date or to a civil penalty for fraud or evasion. OJEU Notice The advertisement for this procurement issued in the Official Journal of the European Union with the number [Number]. Open Book Data Complete and accurate financial and non-financial information which is sufficient to enable CCS to verify the Charges already paid or payable and Charges forecast to be paid during the Term and term of any Call -Off Contracts, including details and all assumptions relating to: a) the Agency’s costs broken down against each Service and/or deliverable, including actual capital expenditure (including capital replacement costs) and the unit cost and total actual costs o...
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Related to MI REPORTING TEMPLATE

  • Program Reporting Contractor shall provide such data as may be required by the Board, in the form required by the Board to fulfill its obligations as a public school district, as well as academic, financial and other program records and reports as requested by the Board for program accreditation, monitoring, payment, and auditing. Such data and reports shall include, but not be limited to, all of the following:

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, 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. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx.

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • EDD Independent Contractor Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the state.” The term is further defined by the California Employment Development Department to refer specifically to independent Contractors. An independent Contractor is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

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  • Child Abuse Reporting Requirement Grantee will:

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