Additional Periodic Reporting Sample Clauses

Additional Periodic Reporting. The Subrecipient is responsible for reporting the information listed in the table below by the dates indicated. The information requested shall be submitted by entering data into the Blueprint portal or another data reporting system if required by the State. CHT/MAT/WHI Staffing and Practice Information: October 15, 2020 Enter updated CHT/MAT/WHI staffing and Practice information. This includes practice closures, mergers, and openings. January 15, 2021 April 15, 2021 July 15, 2021 Monitor NCQA PCMH Recognition: October 15, 2020 Each quarter, the State shall notify and identify to the Program Manager a cohort of Practices which are scheduled to undergo NCQA PCMH recognition approximately 6 months in the future. January 15, 2021 April 15, 2021 For those identified Practices, the Program Manager, in partnership with the assigned QI Facilitator, shall closely monitor progress towards the reporting date and ensure all appropriate Practice and provider information is updated in the Blueprint Portal (or other data reporting system) accordingly. July 15, 2021 (for each such date, with respect to Practices identified to Subrecipient within the prior quarter) New Practice Total Unique Patient Counts: December 15, 2020 For practices new to the Blueprint ONLY, enter Practice-level patient counts to determine CHT staffing ratios. March 15, 2021 June 15, 2021 September 15, 2021 The maximum dollar amount payable under this Grant Agreement is not intended as any form of a guaranteed amount. This is a reimbursement agreement. Funds shall be distributed to the Subrecipient as a reimbursement of actual allowable costs by the Subrecipient in the performance of program functions described in Attachment A, up to the maximum allowable amount specified in Part 1Grant Award Detail Page of this agreement. The Subrecipient shall demonstrate that funds have been properly expended in order to be reimbursed by the State. 1. Prior to commencement of work and release of any payments, the Subrecipient shall submit to the State: a. a certificate of insurance consistent with the requirements set forth in Attachment C, Section 8 (Insurance), and with any additional requirements for insurance as may be set forth elsewhere in this Grant Agreement; and b. a current IRS Form W-9 (signed within the last six months). 2. Payment terms are Net 00 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation. 3. Subrecipient shall submit detai...
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Additional Periodic Reporting. The Manager and Private Owner, as applicable, will provide such further reports and information required pursuant to the Transaction Documents, including the following periodic reporting: (i) monthly statements with respect to bank accounts as required pursuant to Section 3.4(xix) of the LLC Operating Agreement; (ii) as the Tax Representative (as applicable), annual tax information and reporting required pursuant to Section 7.6 of the LLC Operating Agreement; (iii) Business Plans and related information and reports required pursuant to Section 7.7 of the LLC Operating Agreement; (iv) for all Due Periods ending prior to or during the calendar month in which the final Servicing Transfer Date occurs, Working Capital Reserve Target information required pursuant to the last sentence of Section 12.11(b) of the LLC Operating Agreement; (v) reports and related information on the progress and status of the preparation, execution, recording and/or filing and delivery of the original documents to the Custodian, and of the resolution of (and measures being taken to resolve) any Exceptions identified by the Custodian in any Asset Schedule and Exception List pursuant to Section 3.1(d)(iii) of the Transfer Agreement;
Additional Periodic Reporting. The Manager and Private Owner, as applicable, will provide such further reports and information required pursuant to the Transaction Documents, including the following periodic reporting: (i) monthly statements with respect to bank accounts as required pursuant to Section 3.4(xix) of the LLC Operating Agreement; (ii) as the Tax Representative (as applicable), annual tax information and reporting required pursuant to Section 7.6 of the LLC Operating Agreement; (iii) Business Plans and related information and reports required pursuant to Section 7.7 of the LLC Operating Agreement; (iv) for all Due Periods ending prior to or during the calendar month in which the final Servicing Transfer Date occurs, Working Capital Reserve Target information required pursuant to the last sentence of Section 12.11(b) of the LLC Operating Agreement; (v) reports and related information on the progress and status of the preparation, execution, recording and/or filing and delivery of the original documents to the Custodian, and of the resolution of (and measures being taken to resolve) any Exceptions identified by the Custodian in any Asset Schedule and Exception List pursuant to Section 3.1(d)(iii) of the Transfer Agreement; (vi) Strategic Plan Reports and related information and reports required pursuant to Section 7.8(a) of the LLC Operating Agreement; and (vii) Critical Strategy Resolution Business Plans and related information and reports required pursuant to Section 7.8(b) of the LLC Operating Agreement.
Additional Periodic Reporting. The Manager and Private Owner, as applicable, will provide such further reports and information required pursuant to the Transaction Documents, including the following periodic reporting: (i) monthly statements with respect to bank accounts as required pursuant to Section 3.4(xix) of the LLC Operating Agreement; (ii) as the Tax Representative (as applicable), annual tax information and reporting required pursuant to Section 7.6 of the LLC Operating Agreement; (iii) Business Plans and related information and reports required pursuant to Section 7.7 of the LLC Operating Agreement; (iv) for all Due Periods ending prior to or during the calendar month in which the final Servicing Transfer Date occurs, Working Capital Reserve Target information required pursuant to the last sentence of Section 12.11(b) of the LLC Operating Agreement;
Additional Periodic Reporting. The Manager and Private Owner, as applicable, will provide such further reports and information required pursuant to the Transaction Documents, including the following periodic reporting: (i) monthly statements with respect to bank accounts as required pursuant to Section 3.4(xix) of the LLC Operating Agreement; (ii) as the Tax Representative (as applicable), annual tax information and reporting required pursuant to Section 7.6 of the LLC Operating Agreement; (iii) Business Plans and related information and reports required pursuant to Section 7.7 of the LLC Operating Agreement; (iv) for all Due Periods ending prior to or during the calendar month in which the final Servicing Transfer Date occurs, Working Capital Reserve Target information required pursuant to the last sentence of Section 12.11(b) of the LLC Operating Agreement; (v) reports and related information on the progress and status of the preparation, execution, recording and/or filing and delivery of the original documents to the Custodian, and of the resolution of (and measures being taken to resolve) any Exceptions identified applicable, as Receiver) is acting in its capacity as any such Beneficiary, and during any such period will only be required to deliver one copy of any such report addressed to the FDIC (in any such applicable capacity) with a clearly visible notation that such report is being delivered to the FDIC in its capacity as each such applicable Beneficiary.

Related to Additional Periodic Reporting

  • Periodic Reporting (a) The Company will promptly deliver to each Blackstone Entity when available one copy of each annual report on Form 10-K and quarterly report on Form 10-Q of the Company, as filed with the SEC. In the event the Company is not required to file an annual report on Form 10-K or quarterly report on Form 10-Q, the Company may, in lieu of the requirements of the preceding sentence, deliver, or cause to be delivered, the following to each Blackstone Entity: (i) as soon as available, but not later than ninety (90) days after the end of each fiscal year of the Company, a copy of the audited consolidated balance sheet of the Company and its Subsidiaries as of the end of such fiscal year and the related statements of operations and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous year, all in reasonable detail; (ii) commencing with the fiscal period ending after September 30, 2010, as soon as available, but in any event not later than forty five (45) days after the end of each of the first three fiscal quarters of each fiscal year, the unaudited consolidated balance sheet of the Company and its Subsidiaries, and the related statements of operations and cash flows for such quarter and for the period commencing on the first day of the fiscal year and ending on the last day of such quarter; (b) The Company shall deliver or cause to be delivered to each Blackstone Entity: (i) to the extent otherwise prepared by the Company, operating and capital expenditure budgets and periodic information packages relating to the operations and cash flows of the Company and its Subsidiaries; and (ii) such other reports and information as may be reasonably requested by any Blackstone Entity; provided, however, that the Company shall not be required to disclose any privileged information of the Company so long as the Company has used its best efforts to enter into an arrangement pursuant to which it may provide such information to the Blackstone Entities without the loss of any such privilege.

  • Periodic Reports The Sub-Adviser shall (i) render to the Board such periodic and special reports as the Board or the Adviser may reasonably request; and (ii) meet with any persons at the reasonable request of the Adviser or the Board for the purpose of reviewing the Sub-Adviser’s performance under this Agreement upon reasonable advance notice.

  • Periodic Reports, etc For a period of five (5) years from the Effective Date or until such earlier time upon which the Company is dissolved, the Company will furnish to the Representative and its counsel copies of such financial statements and other periodic and special reports as the Company from time to time furnishes generally to holders of any class of its securities, and promptly furnish to the Representative: (i) a copy of each periodic report the Company shall be required to file with the Commission; (ii) a copy of every press release and every news item and article with respect to the Company or its affairs which was released by the Company; (iii) a copy of each Form 8-K or Schedules 13D, 13G, 14D-1 or 13E-4 received or prepared by the Company; (iv) five (5) copies of each Registration Statement; and (v) such additional documents and information with respect to the Company and the affairs of any future subsidiaries of the Company as the Representative may from time to time reasonably request; provided that the Representative shall sign, if requested by the Company, a Regulation FD compliant confidentiality agreement which is reasonably acceptable to the Representative and its counsel in connection with the Representative’s receipt of such information. Documents filed with the Commission pursuant to its Electronic Data Gathering, Analysis and Retrieval System (“XXXXX”) shall be deemed to have been delivered to the Representative pursuant to this section.

  • Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Periodic Reporting Obligations During the Prospectus Delivery Period, the Company will duly file, on a timely basis, with the Commission and the Trading Market all reports and documents required to be filed under the Exchange Act within the time periods and in the manner required by the Exchange Act.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Extended Reporting Period If any required insurance coverage is on a claims-made basis (rather than occurrence), Contractor shall maintain such coverage for a period of no less than three (3) years following expiration or termination of the Contract.

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Quarterly Reporting If reporting is on a quarterly basis, the AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete, accurate, and programmatic Quarterly Report, in a format as provided by the COUNTY, on or before the 10th of the month following the close of the quarter, as well as supporting documentation. The Quarterly Reports shall, if applicable to the Scope of Work in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and/or any other pertinent outcome measurements outlined in Attachment “A”.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

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