Accounts and Reporting Sample Clauses

Accounts and Reporting. (a) The Organisation is to provide the progress reports, evaluation reports and financial statements specified in Schedule 2. (b) The Organisation is to keep proper financial records in accordance with generally accepted accounting principles and practices.

Accounts and Reporting. (a) The Organisation is to provide progress reports, evaluation reports and financial statements as specified in Schedule 1, or such additional information as requested by DFES. (b) The Organisation is to keep proper financial records in accordance with generally accepted accounting principles and practices. (c) All reporting of financial information is to be certified by the Chairperson, CEO or equivalent of the Organisation.

Accounts and Reporting. 5.10.1 Each of the JV Group Companies shall maintain complete and accurate records and accounting books prepared and maintained in accordance with the Accounting Principles and as directed by the Board. 5.10.2 The JV Company shall prepare and distribute to the Parties monthly, quarterly and annual financial statements of the JV Group. The financial statements shall be based on the Accounting Principles and shall be in such form as set out in Exhibit 5.3.3 (b), or as is otherwise determined by the Board or as may be reasonably requested by a Party. The annual financial statements of the JV Group shall be distributed to the Parties within the end of the first quarter during the subsequent financial year and the quarterly accounts shall be distributed to the Parties at the latest within ten (10) Business Days from the end of the relevant quarter.

Accounts and Reporting. (a) The Recipient must provide the Department with annual and financial reports containing the information and within the timeframes set out in Schedules 2, 3 and 5 of this Agreement. (b) The Recipient must provide the Department with a Final Report within three (3) months after receipt by the Recipient of any written request from the State to do so or of any earlier termination of this Agreement. (c) This clause 4.5 survives termination of this Agreement.

Accounts and Reporting. (a) The Borrower shall keep proper records and books of accounts in which entries shall be made of its transactions in accordance with GAAP. Such records and books shall, to the extent permitted by Law, be subject to the inspection of the Port Issuer, the Collateral Agent and the Port Trustee or their respective representatives upon reasonable notice and at reasonable times during business hours, provided that absent an Event of Default the Borrower shall not be responsible for the cost of any such inspection in excess of once each year. The Borrower will permit the Port Issuer, the Collateral Agent and the Port Trustee, upon prior reasonable notice and at reasonable times, to take copies and extracts from such books, and records, and will from time to time furnish, or cause to be furnished, to the Port Issuer, the Collateral Agent and the Port Trustee such information and statements as the Port Issuer, the Collateral Agent or the Port Trustee may reasonably request, all as may be reasonably necessary for the purpose of determining performance or observance by the Borrower of its obligations under this Senior Loan Agreement. Nothing in this paragraph shall require the Borrower to disclose trade secrets, violate confidentiality or non-disclosure agreements, violate applicable law or waive attorney-client privilege. (b) The Borrower shall deliver to the Collateral Agent and, upon request, to the Port Issuer copies of all reports of the Technical Advisor for the Project received by the Borrower. (c) The Borrower agrees to promptly furnish to the Collateral Agent notice of any amendments or modifications to the Financing Documents.

Accounts and Reporting. Northern shall keep the books of account for the Trust and each of its Portfolios, including all books necessary to permit prompt determinations of the Federal and State tax status and origin of the Trust, each such Portfolio and the dividends and other distributions declared and/or paid thereby as and to the extent provided in or contemplated by the Trust's current Prospectus as in effect from time to time (such determination being collectively referred to herein as "Tax Determinations"). Northern shall render statements or copies thereof and shall make Tax Determinations from time to time as contemplated by proper instructions from the Trustees or Officers of the Trust.

Accounts and Reporting. Without limiting clause 13, the Organisation is to keep proper financial records in accordance with generally accepted accounting principles and practices.

Accounts and Reporting. The Recipient is to provide to the Department financial reports on a quarterly basis (as at 30 September, 31 December, 31 March and 30 June), or as determined from time to time by the State, until receipt by the Recipient of the Notification. The financial report is to contain information with respect to the Project, which must include the information set out in Schedule 2 and must be certified by the Director General, Chief Financial Officer or other accountable officer of the Recipient. Note – quarterly reports are to be submitted within 15 calendar days after the end of each quarter. For the avoidance of doubt the State may: request progress reports at more regular intervals than one progress report every quarter but must not request progress reports at more regular intervals than four weeks; and determine in its absolute discretion what information the Recipient is required to include in a progress report and requiring less information in a progress report than that prescribed in item (a) of this Schedule 5 in any one instance does not constitute a waiver of the State's right to receive the information prescribed in item (a) of this Schedule 5 in every other progress report. The Recipient is to provide to the Department an annual report on the Project based on a financial year ending 30 June until receipt by the Recipient of the Notification. These annual reports must be certified by the Chief Financial Officer or other accountable officer of the Recipient and audited by an Auditor, and include:

Accounts and Reporting. The Recipient must provide the Department with annual and financial reports containing the information and within the timeframes set out in Schedules 2, 3 and 5 of this Agreement. The Recipient must provide the Department with a Final Report within three (3) months after receipt by the Recipient of any written request from the State to do so or of any earlier termination of this Agreement. This clause 4.5 survives termination of this Agreement. General Undertakings of the Recipient The Recipient must: at all times duly perform and observe its Obligations and must promptly inform the Department of any occurrence that might adversely affect its ability to do so in a material way; undertake its Obligations with integrity, good faith and probity in accordance with good corporate governance practices; not, nor attempt to, sell, transfer, assign, mortgage, charge or otherwise dispose of or deal with any of its rights, entitlements and powers or Obligations under this Agreement; comply with all Laws; and cooperate with the Department in the administration of this Agreement. Negation of Employment, Partnership and Agency The Recipient must not represent itself, and must ensure that its employees, contractors, sub-contractors or agents do not represent themselves, as being an employee, partner or agent of the State or the Department or as otherwise able to bind or represent the State or Department. The Recipient will not, by virtue of this Agreement, be or for any purpose be deemed to be, an employee, partner, or agent of the State or the Department, or have any power or authority to bind or represent the State or the Department.

Accounts and Reporting. Healthnet shall maintain records of all transactions and purchases performed using the Software (the "Accounting Information"). Healthnet shall supply the Accounting Information in a form defined by Healthnet from time to time, within thirty working days of the end of each month. No fees are payable for Healthnet regularly 6 <PAGE> providing Accounting Information to the Licensee for the purpose of calculating Gross Revenues and any fees payable by Licensee. The Accounting Information shall be delivered either by facsimile or by e-mail. Healthnet shall provide 24-hour, 7-days per week access to on-line tracking of Web Site statistics. The Accounting Information and the Web Site statistics are the Confidential Information of the Licensee and except as provided for herein, Healthnet shall not use them without the written consent of the Licensee. Notwithstanding any provision to the contrary herein, Healthnet shall have the right to use the Accounting Information and the Web Site statistics in an aggregated form and provided no specific information about the Licensee is disclosed. Healthnet shall have the right but not the obligation to archive and maintain the accounting information for a period of 2 fiscal years. 5.7