Whistle Blower Reporting Line Sample Clauses

Whistle Blower Reporting Line. The Authority is committed to the highest level of integrity in its operations and is fully committed to protecting the organization, its operations, and its assets against fraud, waste or abuse. The Authority has established a Whistle Blower Reporting Line with a third-party service provider as a means for employees, contractors, vendors, tenants and the general public to report suspected fraud, waste or abuse in connection with Authority operations. Should Contractor suspect any fraud, waste or abuse in connection with any work under this Contract, including any work of its subcontractors or laborers, it shall promptly report such activity at (000) 000-0000, through email: XXXX@xxxxxxxxxxxxxxx.xx, or through the online reporting form at xxx.xxxxxxxxxxxxxxx.xx/xxx/XXXX. The Contractor shall include this reporting requirement in all subcontracts and vendor agreements. The Contractor is further encouraged to report any suspected fraud, waste or abuse it suspects in connection with any other airport operation or project.
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Whistle Blower Reporting Line. The Owner is committed to the highest level of integrity in its operations and is fully committed to protecting the organization, its operations, and its assets against fraud, waste and abuse. The Owner has established a Whistle- Blower Reporting Line with a third-party service provider as a means to report suspected fraud, waste or abuse of Owner resources in connection with Owner operations. Should Consultant suspect any fraud, waste or abuse in connection with any Work under this Contract, including any work of its subcontractors or laborers, it shall promptly report such activity by calling 0-000-000-0000, through email to XXXX@xxxxxxxxxxxxxxx.xx or through the online reporting form at xxx.xxxxxxxxxxxxxxx.xx/xxx/XXXX. The Consultant shall include this reporting requirement in all subcontracts and vendor agreements. The Consultant is further encouraged to report any suspected fraud, waste or abuse it suspects in connection with any other airport operation or project.
Whistle Blower Reporting Line. The Aviation Authority is committed to the highest level of integrity in its operations and is fully committed to protecting the organization, its operations, and its assets against fraud, waste or abuse. The Aviation Authority has established a Whistle Blower Reporting Line with a third-party service provider as a means for employees, contractors, concessionaires, vendors, tenants and the general public to report suspected fraud, waste or abuse in connection with Aviation Authority operations. Should Company suspect any fraud, waste or abuse in connection with any work under this Agreement, including any work of its subconcessionaires, subcontractors or laborers, it shall promptly report such activity at 0-000-000-0000 or through the online reporting form xxx.xxxxxxxxxxxxxxxxxxxxx.xxx. Company shall include this reporting requirement in all subconcession agreements, subcontracts and vendor agreements. Company is further encouraged to report any suspected fraud, waste or abuse it suspects in connection with any other airport operation or project. APPENDIX 2
Whistle Blower Reporting Line. The Aviation Authority is committed to the highest level of integrity in its operations and is fully committed to protecting the organization, its operations, and its assets against fraud, waste or abuse. The Aviation Authority has established a Whistle Blower Reporting Line with a third-party service provider as a means for employees, consultants, vendors, tenants, and the general public to report suspected fraud, waste, or abuse in connection with Aviation Authority operations. Should Concessionaire suspect any fraud, waste or abuse in connection with any work under this Agreement, including any work of its subconsultants, subtenants or laborers, it shall promptly report such activity at (000) 000-0000, through email to XXXX@xxxxxxxxxxxxxxx.xx, or through the online reporting form at xxx.xxxxxxxxxxxxxxx.xx/
Whistle Blower Reporting Line. The Authority is committed to the highest level of integrity in its operations and is fully committed to protecting the organization, its operations, and its assets against fraud, waste or abuse. The Authority has established a Whistle Blower Reporting Line with a third-party service provider as a means for employees, contractors, vendors, tenants and the general public to report suspected fraud, waste or abuse in connection with Authority operations. Should Contractor suspect any fraud, waste or abuse in connection with any work under this Contract, including any work of its subcontractors or laborers, it shall promptly report such activity at (000) 000-0000, through email: XXXX@xxxxxxxxxxxxxxx.xx, or through the online reporting form at xxx.xxxxxxxxxxxxxxx.xx/xxx/XXXX. The Contractor shall include this reporting requirement in all subcontracts and vendor agreements. The Contractor is further encouraged to report any suspected fraud, waste or abuse it suspects in connection with any other airport operation or project. 10-20 AMENDMENT XX. 0 0 XXXXXXXXXX “X-0” XXXXXXX LANDSCAPE MAINTENANCE AND IRRIGATION SERVICES PURCHASING CONTRACT 10-20 ADDITIONAL AREAS FOR ROADWAY LANDSCAPE MAINTENANCE SERVICES Year One June 1, 2021 thru July 31, 2021 Map 0 Xxxxx Xxxxxx Xxxx to Airport Boundary Map 0 Xxxxx Xxxxxxxx Xxxxxxx Xxxxxxxx Xxx 0 Xxxxxxxxxxx RAC Lot 1 DESCRIPTION UNIT PRICE Unit QTY EXTENDED PRICE 1. Mowing $240.00 Cycle 2 $480 2. Edging & Trimming $40.00 Cycle 2 $80 3. Weeding $50.00 Cycle 2 $100 4. Trash & Debris Removal $5.00 Day 39 $195 DESCRIPTION UNIT PRICE Unit QTY EXTENDED PRICE 5. Mowing $200.00 Cycle 4 $800 6. Edging & Trimming $70.00 Cycle 4 $280 7. Weeding $20.00 Cycle 3 $60 8. Trash & Debris Removal $5.00 Day 39 $195 DESCRIPTION UNIT PRICE Unit QTY EXTENDED PRICE 9. Mowing $530.00 Cycle 2 $1060 10. Edging & Trimming $80.00 Cycle 2 $160 11. Weeding $100.00 Cycle 2 $200 12. Trash & Debris Removal $5.00 Day 39 $195 Estimated Total for Year One Contract Adjustment* $3,805 10-20 AMENDMENT NO. 1 4 Year Two August 1, 2021 thru July 31, 2022 Map 1 Xxxxxxxxxxx RAC Lot 1 DESCRIPTION UNIT PRICE Unit QTY EXTENDED PRICE 1. Mowing $240.00 Cycle 24 $5,760 2. Edging & Trimming $40.00 Cycle 24 $960 3. Weeding $50.00 Cycle 24 $1,200 4. Trash & Debris Removal $5.00 Day 260 $1,300 Map 0 Xxxxx Xxxxxx Xxxx to Airport Boundary DESCRIPTION UNIT PRICE Unit QTY EXTENDED PRICE 5. Mowing $200.00 Cycle 42 $8,400 6. Edging & Trimming $70.00 Cycle 42 $6,720 7. Weeding $20.00 Cycle...
Whistle Blower Reporting Line. The Aviation Authority is committed to the highest level of integrity in its operations and is fully committed to protecting the organization,

Related to Whistle Blower Reporting Line

  • Utilization Reports Both the Contractor and Subcontractor shall complete Quarterly Utilization Reports (or similar type documents containing the same information) and submit them to the Contracting Officer and to the Bureau within ten (10) business days at the end of each quarter. This information will be used to determine the actual dollar amount paid to Subcontractor and will also serve as a record of fulfillment of Contractor’s Small Diverse Business and Small Business Commitments. If there was no activity during the quarter, then the form must be completed by stating “No activity in this quarter.” A late fee of $100.00 per day may be assessed against the Contractor if its Utilization Report is not submitted in accordance with the schedule above.

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • GAAP Compliance Contractor maintains an adequate system of accounting and internal controls that meets Generally Accepted Accounting Principles.

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  • Meteorological Data Reporting Requirement (Applicable to wind generation facilities only) The wind generation facility shall, at a minimum, be required to provide the Transmission Provider with site-specific meteorological data including: • Temperature (degrees Fahrenheit) • Wind speed (meters/second) • Wind direction (degrees from True North) • Atmosphere pressure (hectopascals) • Forced outage data (wind turbine and MW unavailability)

  • System Availability System Availability percentage is calculated as follows:  Total MinutesintheMonth −Downtime   System Availability%age =  Total MinutesintheMonth *100    System Availability SLA (“SLA”) 99.5% System Availability percentage during each Month for productive versions Credit 2% of Monthly Subscription Fees for each 1% below SLA, not to exceed 100% of Monthly Subscription Fees Excluded Downtime Total Minutes in the Month attributable to: (i) a Scheduled Downtime for which a Regular Maintenance Window is described in Section 4 below, or (ii) any other Scheduled Downtime according to Section 4 for which the customer has been notified at least five (5) business days prior to such Scheduled Downtime or (iii) unavailability caused by factors outside of SAP’s reasonable control, such as unpredictable and unforeseeable events that could not have been avoided even if reasonable care had been exercised. Scheduled Downtime Scheduled Downtime for the applicable Cloud Services to which customer has subscribed is set forth in Section 4 below entitled “Maintenance Windows for Cloud Services”.

  • REPORT OF CONTRACT USAGE All fields of information shall be accurate and complete. The report is to be submitted electronically via electronic mail utilizing the template provided in Microsoft Excel 2003, or newer (or as otherwise directed by OGS), to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, Award Number, Contract Number, Sales Period, and Contractor's (or other authorized agent) Name, and all other fields required. OGS reserves the right to amend the report template without acquiring the approval of the Office of the State Comptroller or the Attorney General.

  • Product Availability Under no circumstances shall Company be responsible to Representative or anyone else for its failure to fill accepted orders, or for its delay in filling accepted orders, when such failure or delay is due to strike, accident, labor trouble, acts of nature, freight embargo, war, civil disturbance, vendor problems or any cause beyond Company's reasonable control.

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  • Service Availability You understand that Service availability is at all times conditioned upon the corresponding operation and availability of the communication systems used in communicating your instructions and requests to the Credit Union. We will not be liable or have any responsibility of any kind for any loss or damage thereby incurred by you in the event of any failure or interruption of such communication systems or services resulting from the act or omission of any third party, or from any other cause not reasonably within the control of the Credit Union.

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