Additional Periodic Reporting Clause Samples
The "Additional Periodic Reporting" clause requires a party to provide regular updates or reports beyond standard reporting obligations. Typically, this means submitting specific information or data at set intervals, such as monthly financial statements or progress updates on a project, as requested by the other party. This clause ensures ongoing transparency and allows the requesting party to monitor compliance, performance, or developments, thereby reducing the risk of surprises and facilitating proactive management of the agreement.
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 1 – Grant 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...
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; and
(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;
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.
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.