REPORT DETAIL Sample Clauses

REPORT DETAIL. 3.1 Write clearly, concisely and focus on relevant material information. Do not use acronyms.
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REPORT DETAIL a. All relevant and pertinent information so as to enable a fully informed decision to be made by the Joint Committee to include the report from the City Deal, Growth Deal and Combined Authority Working Group that will have been approved by the City Deal, Growth Deal and Combined Authority Advisory Board for recommendation to the Joint Committee.
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REPORT DETAIL. Client acknowledges and agrees that (i) the -------------- individual Telcos may not always provide definitive detail to EBI for amounts the Telco deems to be Unbillables, Adjustments, or Uncollectables, (ii) EBI shall not be held to a higher standard of accounting pertaining to Telco performance as that provided by the individual Telco, and (iii) EBI's methodology contained in Exhibit II-B associated with the determination of Client's share of Unbillables, Adjustments or Uncollectables is reasonable and appropriate given the detail received from the individual Telco.
Sample 1Sample 2
REPORT DETAIL. All relevant and pertinent information so as to enable a fully informed decision to be made by the Joint Committee to include the report from the City Deal and Growth Deal Working Group that will have been approved by the City Deal and Growth Deal Advisory Board for recommendation to the Joint Committee. FINANCIAL IMPLICATIONS All relevant financial implications LEGAL IMPLICATIONS All relevant Legal implications RISK MANAGEMENT Key risk identified and explanations as to how they will be managed are to be inserted. EQUALITY IMPLICATIONS An equality impact assessment to be done and equality implications set out in the report as well as how they will be managed. Back Ground papers Authors name and contact details SCHUDLE 5 Decision and oversight matrix Black Country LEP Strategic Role SIGNED by Councillor Xxxx Xxxx, Leader on behalf of WALSALL METROPOLITAN BOROUGH COUNCIL ……………………………………………………………. SIGNED by Councillor Xxxxx Xxxxxx, Leader on behalf of XXXXXX METROPOLITAN BOROUGH COUNCIL ……………………………………………………………. SIGNED by Councillor Xxxxxx Xxxxxx, Leader on behalf of SANDWELL METROPOLITAN BOROUGH COUNCIL …………………………………………………………….. SIGNED by Councillor Xxxxx Xxxxxxxx, Leader on behalf of WOLVERHAMPTON CITY COUNCIL ……………………………………………………………. SIGNED by Xxxxx Xxxxxxxxx, Chief Executive on behalf of THE BLACK COUNTRY CONSORTIUM LIMITED ……………………………………………………………... SIGNED by a duly authorised officer for and on behalf of WALSALL METROPOLITAN BOROUGH COUNCIL Authorised Signatory Print Name SIGNED by a duly authorised officer for and on behalf of XXXXXX METROPOLITAN BOROUGH COUNCIL Authorised Signatory Print Name SIGNED by a duly authorised officer for and on behalf of SANDWELL METROPOLITAN BOROUGH COUNCIL Authorised Signatory Print Name SIGNED by a duly authorised officer for and on behalf of WOLVERHAMPTON CITY COUNCIL Authorised Officer Print Name SIGNED by a duly authorised officer for and on behalf of BLACK COUNTRY CONSORTIUM LIMITED Authorised Signatory Print Name Version Date Created by Approval & date Protection Page Number
Sample 1
REPORT DETAIL. Minority business reports must contain, but are not limited to the following: • Minority firm’s name, address, and phone number with which the VENDOR has contracted over the-specified quarterly period • Contact person at the minority firm who has knowledge of the specified information • Type of goods and/or services provided over the specified period of time • Total amount paid to the minority firm as it relates to the UNIVERSITY account
Sample 1
REPORT DETAIL. Customer acknowledges and agrees that (1) the individual ------------- Telcos may not provide definitive detail to IGT for Billing Transactions the Telco deems to be Unbillable, Recoursed, or Uncollectible, (ii) IGT shall not be held to a higher standard of accounting pertaining to Telco performance as provided by the individual Telco, and (iii) IGT's methodology associated with the determination of Customer's share of Unbillables, Recourse or Uncollectibles is reasonable and appropriate given the detail received from the individual Telco.
Sample 1

Related to REPORT DETAIL

  • Contact details (a) Except as provided below, the contact details of each Party for all communications in connection with the Finance Documents are those notified by that Party for this purpose to the Facility Agent on or before the date it becomes a Party.

  • Account Details and Settlement Information Payments to Party A: Citibank, New York ABA No.: 021 000 089 Account No.: 4072-4601 Account Name: Morgan Stanley Capital Services Inc. Payments to Party B: Deutsche Bank ABA No.: 021001033 Account No: 01419663 Acct Name: XXXXX Xxnds Control - Stars West Ref: Morgan Stanley ABS Capital I Inc. Trust 2006-HE5

  • Account Details (a) Account for payments to Counterparty: To be provided. Account for delivery of Shares to Counterparty: To be provided.

  • Trust Evaluation As of the Evaluation Time (a) on the last Business Day of each year, (b) on the day on which any Unit is tendered for redemption and (c) on any other day desired by the Trustee or requested by the Depositor, the Trustee shall: Add (i) all moneys on deposit in a Trust (excluding (1) cash, cash equivalents or Letters of Credit deposited pursuant to Section 2.01 hereof for the purchase of Contract Securities, unless such cash or Letters of Credit have been deposited in the Interest and Principal Accounts because of failure to apply such moneys to the purchase of Contract Securities pursuant to the provisions of Sections 2.01, 3.03 and 3.04 hereof and (2) moneys credited to the Reserve Account pursuant to Section 3.05 hereof), plus (ii) the aggregate Evaluation of all Securities (including Contract Securities and Reinvestment Securities) on deposit in such Trust as is determined by the Evaluator (such evaluations shall take into account and itemize separately (i) the cash on hand in the Trust or moneys in the process of being collected from matured interest coupons or bonds matured or called for redemption prior to maturity, (ii) the value of each issue of the Securities in the Trust on the bid side of the market as determined by the Evaluator pursuant to Section 4.01, and (iii) interest accrued thereon not subject to collection and distribution). For each such Evaluation there shall be deducted from the sum of the above (i) amounts representing any applicable taxes or governmental charges payable out of the respective Trust and for which no deductions shall have previously been made for the purpose of addition to the Reserve Account, (ii) amounts representing estimated accrued fees of the Trust and expenses of such Trust including but not limited to unpaid fees and expenses of the Trustee, the Evaluator, the Supervisor, the Depositor and bond counsel, in each case as reported by the Trustee to the Evaluator on or prior to the date of evaluation, (iii) any moneys identified by the Trustee, as of the date of the Evaluation, as held for distribution to Unitholders of record as of a Record Date or for payment of the Redemption Value of Units tendered prior to such date and (iv) unpaid organization costs in the estimated amount per Unit set forth in the Prospectus. The resulting figure is herein called a "Trust Fund Evaluation." The value of the pro rata share of each Unit of the respective Trust determined on the basis of any such evaluation shall be referred to herein as the "Unit Value."

  • Joint Assessment If the Building is not separately assessed, Real Property Taxes allocated to the Building shall be an equitable proportion of the Real Property Taxes for all of the land and improvements included within the tax parcel assessed, such proportion to be determined by Lessor from the respective valuations assigned in the assessor's work sheets or such other information as may be reasonably available. Lessor's reasonable determination thereof, in good faith, shall be conclusive.

  • Reports to the Commission The Servicer shall, or shall cause the Depositor to, on behalf of the Issuer, execute and cause to be filed with the Commission any periodic reports required to be filed with respect to the issuance of the Notes under the provisions of the Exchange Act and the rules and regulations of the Commission thereunder. The Depositor shall, at its expense, cooperate in any reasonable request made by the Servicer in connection with such filings.

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