Reporting Package. The subrecipient/contractor that is required to have a Single Audit based on 2 C.F.R. Part 200 Subpart F and the State Single Audit Guide is required to submit to DHS a reporting package which includes all of the following:
Reporting Package. The reporting package must include the following:
Reporting Package. Resettlement Policy Framework has the meaning provided in 2(b) of Part B of Xxxxx X. SBEE has the meaning provided in 1(a) of Part B of Xxxxx X.
Reporting Package. Reports Authorization Details Late (12 pm CST) Balance Inquiries on Gift Cards not activated Late (12 pm CST) API Declines/Approvals On-Time Merchant Credits Late (12 pm CST) Sales Invoices On-Time Monthly Cardholder Refund Reimb. Invoice On-Time Monthly Settlement/Total Fees On-Time Monthly Interchange Settlement On-Time Reconciliation/Activity File On-Time Daily Marketing Report Detail Late (7 am CST) (Sales) Daily Marketing Report Detail (12 pm CST) (Purchased Card Usage) Weekly Top 500 Merchants Late (12 pm CST) Monthly Marketing Report Detail Late (12 pm CST) Compliance Reports Late Xxxxxxxx Xxxxxxxx and Xxxx Xxxxxx have discussed and agreed on timing THIRD AMENDMENT TO CARD PROGRAM SERVICES AGREEMENT This Third Amendment to Card Program Services Agreement (“Third Amendment”), dated as of February___, 2008, is made by and between GE Money Bank, a federal savings bank (“Bank”), and Green Dot Corporation, a Delaware corporation (“Servicer”), and hereby amends that certain Card Program Services Agreement, dated as of October 27, 2006, by and between Bank and Servicer (the “Original Services Agreement”) as amended by that certain Amendment to Card Program Services Agreement for the Meijer program, dated as of July 13, 2007 (“First Amendment”) and as further amended by that certain Second Amendment to Card Program Services Agreement for the Wal-Mart gift card program, dated as of October 31, 2007 (the “Second Amendment”). Capitalized terms used but not defined herein shall have the same meaning ascribed to them in the Original Services Agreement. Bank and Servicer may be collectively referenced hereinafter as the “Parties.”
Reporting Package. The enterprise license to the LMS includes a comprehensive reporting package.
Reporting Package. The reporting package will consist of: The accountant’s compilation report prepared in accordance with SSARS; The schedule of per diem paid to board members, as required by House Concurrent Resolution No. 54 of the 1979 Legislative Session, if applicable; The schedule of compensation, reimbursements, benefits and other payments to agency head, political subdivision head, or chief executive officer, as required by Louisiana Revised Statute 24:513 A. (3); Management’s corrective action plan for any findings contained in the report (if applicable), which management will complete; and A summary schedule of prior year findings (if applicable), which management will complete. We will assist you in the preparation of management’s corrective action plan, if applicable, and the summary schedule of prior year findings, if applicable. Recommendations During the course of our engagement, it is possible that we may observe opportunities for economies of operation, for improved internal administrative and accounting controls, or we may observe variances with applicable laws and regulations or other matters that should be brought to your attention. Our comments and recommendations concerning such matters, if any, will be conveyed to you in written form. Prior Comments and Recommendations Our engagement will include a review of any prior-year suggestions, recommendations, and/or comments included in the summary schedule of prior findings. As to any current-year recommendations, suggestions, and/or comments, we will afford you the opportunity to respond to such matters and include your response in management’s corrective action plan. Engagement Completion At the completion of our engagement, we will send the District ___ copies of our reports. In addition, we will send a copy of our reports to each board member, to the chief executive officer, and the chief fiscal officer. We will submit the report, including the management letter, if applicable, and management’s plan of corrective action, if applicable, to the Legislative Auditor. Either the accountant or the District shall send a copy of the report, any management letter, and management's corrective action plan, if applicable, to each federal grantor agency providing direct federal assistance and the federal cognizant agency, and to each state grantor agency and any state cognizant agency, if applicable. If we find events subsequent to the issuance of our reports that would cause us to revise and reissue the report, we w...
Reporting Package. Section 6.10 Employee Matters Section 9.03(b) Knowledge Parent Disclosure Letter
Reporting Package. Provide Purchaser with a reporting package covering the matters set forth in Schedule 8.2 as soon as reasonably practicable following the end of the applicable reporting period (and, in any event, (i) in the case of any monthly reporting requirements, within thirty (30) days (or forty-five (45) days in the case of a month that is the last month in one of a fiscal quarter, or such shorter period as the SEC shall require from time to time with respect to the filing by the Company of Form 10-Q quarterly reports) after the end of each month and (ii) in the case of any quarterly monthly reporting requirements, within forty-five (45) days after the end of each quarter (or ninety (90) days in the case of the Company’s fourth fiscal quarter, or such shorter period as the SEC shall require from time to time for the filing of the Company’s Annual Report on Form 10-K). In addition, each Credit Party agrees to cooperate fully with Purchaser using reasonable means and methods to facilitate and implement a system of electronic collateral reporting in order to provide electronic reporting reasonably satisfactory to Purchaser of each of the items set forth in Schedule 8.2.
Reporting Package. As promptly as possible thereafter (but in any event not later than 45 days after the delivery by BC International to the Buyer of the U.K.
