Access Reporting. (a) ITC Investments shall maintain at the principal place of business of ITC Investments or at such other place as the ITC Investments Board shall determine, all books and records of ITC Investments and its Subsidiaries as are required to be maintained pursuant to Applicable Law. All such books and records shall be available for review by each Shareholder in person or by its duly authorized representatives at such place during regular business hours within a reasonable time after receipt of a reasonable demand for a purpose reasonably related to the Shareholder’s interest as a Shareholder. All such books and records shall also be available for review by representatives or agents of any Governmental Entity or self-regulatory organization having supervisory authority over any Shareholder. Any expense for any review (including any copying of such books and records) shall be borne by the Shareholder causing such review to be conducted. Any demand under this Section 5.1(a) shall be in writing and shall state the purpose of such demand.
(b) ITC Investments shall, at any time, deliver to each Shareholder holding at such time 5% or more of the Common Stock Equivalents:
(i) within thirty days after the end of each fiscal month of ITC Investments other than the last such month of any fiscal quarter of ITC Investments, consolidated statements of earnings, Shareholders’ equity and cash flows of ITC Investments for such fiscal month and consolidated balance sheets of ITC Investments as of the end of such fiscal month, certified by the chief financial officer or controller of ITC Investments;
(ii) within 45 days after the end of each of the first three quarterly accounting periods in each fiscal year, consolidated statements of earnings, Shareholders’ equity and cash flows of ITC Investments for such fiscal quarter and consolidated balance sheets of ITC Investments as of the end of such fiscal quarter, certified by the chief financial officer or controller of ITC Investments;
(iii) within 120 days after the end of each fiscal year, audited consolidated statements of earnings, Shareholders’ equity and cash flows of ITC Investments for such fiscal year and consolidated balance sheets of ITC Investments as of the end of such fiscal year, accompanied by the opinion of a nationally recognized independent accounting firm selected by ITC Investments;
(iv) within sixty days after the commencement of each fiscal year of ITC Investments, a consolidated annual budget of ITC Invest...
Access Reporting. Through reporting tools provided by GPC Hosted Services and managed by the GPC Honest Broker, Participants will be able to access a report of all Approved Feasibility Queries and Approved Research Projects, and their associated system use, on a quarterly basis including, without limitation, expiration or termination of an ongoing Approved Research Project.
Access Reporting. Within 30 days after the end of each quarter during the Term, the Physicians will provide to the Agency a report on the access measures outlined in section 9 a. of Appendix 2, by providing an estimate of time to 3rd appointment for each month during the quarter.
Access Reporting. Upon Xxxxxxx’s written request the Grantor shall submit a report annually on the use of Grantor Access Channels and Capital Fee. The Grantor shall submit a report to Grantee within one hundred twenty (120) days of a written request. Grantee may review the records of the Grantor regarding the use of the Capital Fee.
Access Reporting. Upon Xxxxxxx’s written request the Grantor shall submit a report annually on the use of University Place specific Access Channels and Capital Fee. The Grantor shall submit a report to Grantee within one hundred twenty (120) days of a written request. Grantee may review the records of the City regarding the use of the Capital Fee.
Access Reporting. (a) In addition to the other rights specifically set forth in this Agreement, each Member is entitled to all information to which a “member” of a limited liability company is entitled to have access pursuant to the Act and applicable Government Rule.
(b) The Company shall keep and maintain at the principal place of business of the Company or at such other place located in the contiguous United States as the Board shall determine, all books and records of accounts, taxes, financial information and any other matters pertaining to the Company Parties and all other information required to be maintained pursuant to any Government Rule; provided, that notwithstanding Section 16.2, without the consent of any Member or FI Member Owner, the Board may amend this Agreement as may be required to facilitate or implement the foregoing. All such books and records shall be available for review and copying by each Member and FI Member Owner in person or by its representatives at such place during regular business hours within a reasonable time after receipt of a request therefor subject, in each case, to (i) compliance with applicable antitrust Government Rules, (ii) reasonable safeguards to protect against the improper use of competitively sensitive information, if applicable (including the provision of such competitively sensitive information to a Member’s or FI Member Owner’s respective representatives who have a legitimate non-competitive need to receive and review such competitively sensitive information and a fiduciary or binding contractual obligation to segregate such competitively sensitive information in a manner reasonably designed to prevent such improper use) and (iii) and such information being maintained, as applicable, in accordance with Section 15.1. All such books and records shall also be available for review by representatives or agents of any Governmental Authority or self-regulatory organization having supervisory authority over any Member or FI Member Owner. Any expense for any review (including any copying of such books and records) shall be borne by the Member or FI Member Owner causing such review to be conducted. Any demand under this Section 2.12(b) shall be in writing and shall state the purpose of such demand.
(c) Each Member shall, subject to the Project Documents, have the right (i) to consult from time to time with the officers and the independent accountants of the Company or any other Company Party at their respective place of businesses ...
Access Reporting. Upon USAA’s written request (not to exceed twice per year), TrueCar will provide USAA a report identifying (a) the location (i.e., city, state and country) where any Protected Information is stored, accessed or processed, and (b) the number of individuals that have access to Protected Information at each such location. The report as set forth at xxxxx://xxxxxxx.xxxx.xxx/mcontent/static_assets/Media/105416.pdf as amended from time to time, will be emailed to Xxxx_Xxxx_Xxxxxxxx@xxxx.xxx.
Access Reporting. On a quarterly basis during the Term, the Physicians will provide to the Agency a report on the access measures outlined in section 9 a. of Appendix 2, by providing an estimate of time to 3rd appointment for each month during the quarter.
Access Reporting. The KUMC Director of Medical Informatics or other designated KUMC representative shall provide the DROC, the Executive Committee and the Participants a report of all approved HERON queries and associated system use on a monthly basis including, without limitation, expiration or termination of an ongoing research project. The foregoing reports shall be provided at no cost.
Access Reporting. The UUMC Director of Medical Informatics or other designated UUMC representative shall provide the DROC, the Executive Committee and the Participants a report of all approved EGRET queries and associated system use on a monthly basis including, without limitation, expiration or termination of an ongoing research project. The foregoing reports shall be provided at no cost.
