Reporting System. The Bank has in place a system for providing direct access by customers to the Bank's reporting system ("Reporting System") for Property in the Custody Account held in the United States. At the Company's election, the Bank shall provide the Company with such instructions and passwords as may be necessary in order for the Company to have such direct access through the Company's terminal device. Such direct access shall be restricted to information relating to the Custody Account. Where direct access to the Reporting System is requested by the Company, the Company agrees to assume full responsibility for the consequences of the use, including any misuse or unauthorized use of the terminal device, instructions or passwords referred to above and agrees to release, indemnify and hold harmless the Bank from and against any and all claims, liabilities, losses, damages and expenses (including attorneys' fees) of every nature suffered or incurred by the Bank by reason of or in connection with such use by the Company of such terminal device, unless such claims, liabilities, losses, damages and expenses can be shown to be the result of negligence or willful misconduct by the Bank. Further, where the Company elects to have direct access, the Bank shall provide the Company on each business day a report of the preceding business day's transactions relating to the Custody Account and of the closing or net balances of the preceding business day. The Bank will supply to the Company from time to time as mutually agreed upon a written statement with respect to all of the Property in the Custody Account. If the Company does not elect to use the Reporting System, then the Bank will send to the Company an advice or notification of any transfers of Property to or from the Custody Account.
Reporting System. The system used by the Ceding Company to administer its reinsurance is: TAI. NOTE: Certxxx policy transactions, such as increases, are coded in the policy administration system as riders, although they do not correspond to filed rider forms. Allocated Retention. Pool -- Effective 10/1/2008 Between HLIC and TFLIC 99 EXHIBIT VII REINSURANCE REPORTS EFFECTIVE OCTOBER 1, 2008 MINIMUM DATA REQUIREMENTS INFORCE AND TRANSACTION FILE Company Identifies the Ceding Company Policy Policy number which is part of the policy key Coverage/rider Coverage number which is part of the policy key. This number is used to identify specific policy coverage. Cession ID This field contains the number assigned to this cession by the Reinsurer Transaction Sequence This field indicates the transaction record(s) created during the month. Line of Business This field indicates the line of business the policy falls under. Reinsurance Company Two character reinsurance company ID code that identifies the Reinsurer. Reporting Company Identifies the company used for reporting purposes. Will be the same as the Reinsurance Company. Transaction Type Identifies the type of transaction being reported on the Transaction extract. Transaction Count This field is used on the Transaction extract to identify the addition or termination of a cession. Reinsurance From Date This field contains the beginning date of the period covered by this record. The premiums on the Transaction record cover the period beginning with the From Date through the To Date. Reinsurance To Date This field contains the end date of the period covered by a record. Date Reported On the Transaction extract, this is the month the transaction was reported. Mode Identifies the mode of reinsurance premium payment. Policy Duration The duration at issue is 01. Reinsurance Duration Contains the reinsurance duration. It may differ from the policy duration if the cession is a continuation. Cession Number Hartford does not currently use. Defaults to spaces. Policy Date This field contains the issue date of the policy. Reinsurance Date This field contains the issue date of the reinsurance. For most cessions it is the same as the policy date. For continuations, it contains the issue date of the original coverage. Issue State This field contains a two-letter abbreviation of the state or province of issue. Used to determine unisex rates. Resident State This field contains a two-letter abbreviation of the state or province of issue. Used to compu...
Reporting System. Recipients must submit grantee performance reports through the Workforce Integrated Performance System (WIPS): xxxxx://xxx.xxxxxxxxxxx.xxx/suite/. To gain access to WIPS, recipients must first create an account. To establish a new user account in WIPS, recipients must follow these steps:
Reporting System. The system used by the Company to administer its reinsurance is: TAI The Company will inform the Reinsurer at least one reporting period in advance of any change in the reporting format or data prior to its use in reports to the Reinsurer. The Company will provide the Reinsurer with a test file containing such a change prior to its implementation in the production of reports.
Reporting System. Issues ClientTrack provides several ways in which to report system outage, problems, or questions. Users can communicate with the Support Team by clicking on the Help link while in the ClientTrack application or via email: XXXXXXXxxxxxx@xxx.xx.xxx.
Reporting System. The City will maintain a reporting system and recording system for all incidents that could fall under the contagious disease category. This shall be handled by the City Manager or their designee and made available to employees upon request.
Reporting System. The Human Resources Director, after consulting the Department Heads concerned, shall develop a performance evaluation reporting system. The primary purpose of the performance evaluation system shall be overall improvement of the municipal government, by determining training needs and helping all employees improve their job performance. If the employee's performance appears to be impaired by continuous illness or other physical or mental limitation, the appointing authority may require him to obtain a complete physical/psychological examination by a designated physician, at the City's expense to determine the employee's fitness for duty. Results of the examination may be the basis for demotion, suspension or termination.
Reporting System. Employees of the bargaining unit shall use UltraTime or other procedure established by the College to report absences from work.
Reporting System. Form Tutor monitors behaviour weekly HoYs and HoDs will also monitor this and look for overall patterns. Student receives 3 or more of the same behaviour incidents logged on Class Charts Form Tutor/ Subject Teacher places student on green report for two weeks with three targets based on the behaviour concerns. Parents/carers notified by Form Tutor/ Subject Teacher. Report has less than 3 negative comments each week Report has 3 or more negative comments each week Student removed from report Parents/ carers notified by Form Tutor/ Subject Teacher Student is placed on an amber report card to Head of Year/ Head of Department Parents/ carers notified by HoY/ HoD Failure to satisfactorily complete the amber report will result in a student being placed on red report to Assistant Headteacher/ Director of Faculty Parents/ carers notified by AHT/ DoF Failure to satisfactorily complete the red report will result in a student being placed on a Behaviour Support Plan, this is usually the case where a student is at risk of permanent exclusion Parents/ carers notified by AHT Please note that in the case of serious breaches of the Behaviour Policy the school has the right to skip stages and place a student on an amber or red report straight away.
Reporting System. Parents will receive three reports on progress during the course of the academic year. This will include a progress report identifying how your son/daughter is progressing towards their target grade, together with an ATL grade. Information and Guidance Evening This is an important evening when the Year Team share key information with parents and an opportunity for parents to meet with the Form Tutor as part of a group.
