Ad Hoc Reporting. The Contractor shall have the capability to support ad hoc reporting requests, at no additional cost, in addition to those listed in this contract, both from its own organization and from the State in a reasonable time frame. The time frame for submission of the report will be determined by DMAHS with input from the Contractor based on the nature of the report. DMAHS shall at its option request six (6) to eight (8) reports per year, hardcopy or electronic reports and/or file extracts. This does not preclude or prevent DMAHS from requiring, or the Contractor from providing, additional reports, at no additional cost, that are required by State or federal governmental entities or any court of competent jurisdiction.
Ad Hoc Reporting. The Contractor shall offer custom reporting as requested or required by Authorized Users (e.g., printed or online, or through secure internet applications) and OGS within 30 calendar days or a mutually agreed upon timeframe. Contractor may charge an additional fee for such custom reporting, only with the prior approval of the Authorized User or OGS. The Contractor shall offer a variety of report formats to meet the needs of an Authorized User (e.g., including additional data such as the Payment Reference Number field) or OGS as required. In the event of an error, reports shall be correctable and shall include a disclaimer to the Authorized User that the report has been corrected for audit purposes. Upon request, the Contractor shall describe its reporting process and the types of reports it can provide for the Authorized User and OGS to track the following details:
Ad Hoc Reporting. Without prejudice to its obligations under Article 8.4, the Network Service Provider shall provide to the Eurosystem such other reports or information as the Eurosystem may reasonably request in order to assess the overall performance of the Network and the Connectivity Services or specific incidents which have arisen in connection with the Network or the Connectivity Services. Each such report or information shall be provided by the Network Service Provider within a reasonable time period after the Eurosystem's request taking into consideration the importance and urgency of the subject matter of the report.
Ad Hoc Reporting. 3.11 The Recipient will comply with any requests for reports or other information that the Authority may from time-to-time reasonably request within any timeframe specified.
Ad Hoc Reporting a. The Grant Recipient will provide to the Authority, in a timely manner, any data collected during the Project that is requested on an ad hoc basis. ANNEX 6 – Payment Profile Recipient Financial Report/cash request deadline On 20th of previous month to start of quarter (with forecast for last 10 days included)) Authority payment deadline By 10 of month at start of quarter Instalment Period Recipient Financial report/cash request deadline Authority payment deadline Maximum Amount payable by Authority Oct – Nov 2018 20/10/2018 10/11/2019 £402,730 Dec 2018 20/11/2018 10/12/2019 £118,494 Jan-March 2019 20/12/2018 10/01/2019 £802,188 Apr-June 2019 20/03/2019 10/04/2019 £1,019,966 July-Sep 2019 20/06/2019 10/07/2019 £1,020,522 Oct-Dec 2019 20/09/2019 10/10/2019 £1,023,117 Jan-March 2020 20/12/2019 10/01/2020 £1,022,314 ANNEX 7 – Schedule of milestones, agreed outputs and deliverables Payment date Deliverables 10 Nov 18 • Wave 1 pilots implementation plan delivered 10 Dec18 • Wave 2 pilots implementation plan delivered • Governance board has taken place, including a review of volumes 10 Jan 19 • Exit strategy developed • Project report delivered (quantitative & qualitative) • Quarterly finance report/request for payment submitted by 20 Dec 18 • Governance board has taken place, including a review of volumes 10 Apr 19 • Wave 2 pilots have begun • Project report delivered (quantitative & qualitative) • Quarterly finance report/request for payment submitted by 20 Mar 19 • Governance board has taken place, including a review of volumes 10 Jul 19 • All year 0 pilots complete and evaluated • Volume forecasts agreed between both parties with review • Full service has begun • Local Relationship mapping complete • Project report delivered (quantitative & qualitative) • Quarterly finance report/request for payment submitted by 20 Jul 19 • Governance board has taken place, including a review of latest volumes forecasts 10 Oct 19 • Project report delivered (quantitative & qualitative) • Quarterly finance report/request for payment submitted by 20 Sep 19 • Governance board has taken place including a review of latest volumes forecasts 10 Jan 20 • Full service volume & quality review has taken place • Project report delivered (quantitative & qualitative) • Quarterly finance report/request for payment submitted by 20 Dec 19 • Governance board has taken place, including a review of latest volumes forecasts ANNEX 8 – Programme Lead details The person nominated to act as manager ...
Ad Hoc Reporting. (a) DIR may examine any work, process, procedure, and/or Service produced by the Vendor under the CTSA.
Ad Hoc Reporting. The Grant Recipient must provide ad-hoc reports as reasonably required by the Trustee from time to time, including in relation to any significant developments concerning the Project or any significant delays or difficulties encountered in undertaking the Project and the expenditure of the SIEF Funds and allocation and delivery of the Contributions, including end of financial year finance reports.
Ad Hoc Reporting. The Contractor shall have the ability to provide ad hoc reports at no cost to the Lead State. The Contractor shall permit and provide access to all data that pertains to any procurement action taken by a Purchasing Entity as a whole. The Lead State or Purchasing Entity may make copies of procurement data in any form and the use of such data shall not be restricted. Dependent on future reporting requirements, the Lead State may ask that certain reports become standard and delivered to the Lead State on a monthly or quarterly basis.
Ad Hoc Reporting. 4.1 The Health Services Manager must provide the following at the Department’s request:
Ad Hoc Reporting. The Department may request ad-hoc reports and supporting documentation
