Annual Data Report Sample Clauses

Annual Data Report. The County shall generate and maintain a Data Report containing PDR numbers (only A, Q, W-rated determinations) and PEIM numbers submitted under the High Risk Program for the fiscal year. The Data Report must be sent to CDFA no later than 30 days after the end of the fiscal year. The County Data Report and CDFA database searches will be compared for accuracy.
Sample 1
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Annual Data Report. 2.6.1. You must submit your Annual Data Report by no later than May 31st of each Reporting Obligation Year. If You become a Member on or after May 31st of any Reporting Obligation Year, You must submit your Annual Data Report(s) as soon as reasonably practical, but in any event no later than twenty (20) business days from the date you became a Member. For all subsequent Reporting Obligation Years, You shall submit the Annual Data Report to MMBC by no later than the 31st day of May of each respective Reporting Obligation Year. 2.6.2. Despite the above, and provided You are not a Voluntary Producer, whenever you become a Member, in the event that You were not previously a member of an approved PPP stewardship plan, you must submit an Annual Data Report for all Data Periods for which You were a Producer in British Columbia within twenty (20) business days of becoming a Member. 2.6.3. Producers are obligated to pay fees for all the periods (full or partial calendar years) for which they are obligated (i.e., Supplied PPP). This means Producers are obligated from the date they begin to Supply PPP to the date they no longer Supply PPP. 2.6.4. For the Producer that becomes obligated (i.e., begins Supplying) and becomes a Member on or after January 1, 2016, the Member’s 2016 financial obligation will be calculated using an estimate of quantities supplied during 2016.
Sample 1
Annual Data Report. 2.4.1. You must submit your Annual Data Report according to the dates and policy as posted on the MMSW website for each Reporting Obligation Year. If You become a Member on or after the dates posted on the MMSW website of any Reporting Obligation Year, You must submit your Annual Data Report(s) as soon as reasonably practical, but in any event no later than twenty (20) business days from the date you became a Member. For all subsequent Reporting Obligation Years, You shall submit the Annual Data Report to MMSW by no later than the dates and policy as posted on the MMSW website for each SK LOGO respective Reporting Obligation Year. 2.4.2. Despite the above, and provided You are not a Voluntary Xxxxxxx, whenever you become a Member, in the event that You were not previously a member of an approved WPP stewardship plan, you must submit an Annual Data Report for all Data Periods for which You were a Xxxxxxx in Saskatchewan within twenty (20) business days of becoming a Member. 2.4.3. Stewards are obligated to pay fees for all periods (full or partial calendar years) for which they are obligated (i.e., Supplied WPP). This means Stewards are obligated from the date they begin to Supply WPP to the date they no longer Supply WPP. 2.4.4. For the Xxxxxxx that becomes obligated (i.e., begins Supplying) and becomes a Member on or after January 1, 2016, the Member’s 2016 financial obligation will be calculated using an estimate of quantities supplied during 2016.
Sample 1
Annual Data Report. The Annual Data Report shall include, a. quantitative and qualitative data with respect to and analysis and a description of, i. the level and quality of performance of the New Facility in the first year of operations including data, analysis and descriptions with respect to volumes of waste collected, sorted and stored and their classifications and volume of waste received at the Site that is diverted from landfill (and method of diversion); ii. volumes of waste disposed of at the New Facility and the actual compaction rates achieved; iii. the remaining capacity of the New Facility and its projected life; iv. level, type and frequency of maintenance of the New Facility, vehicles and equipment; v. type and frequency of breakdown and breakdown repairs to the New Facility and vehicles and equipment; vi. response times for breakdown repairs; vii. events which resulted in the temporary closure of the New Facility and/or the suspension of New Facility operations; viii. the volume and type of cover material used; ix. the effectiveness of the leachate and gas collection systems; x. the volumes of leachate and landfill gas collected and treated and the volume of treated leachate effluent discharged off-site and landfill gas emitted off-site; xi. the condition of groundwater and surface water at the New Facility and the impacts of the New Facility on the groundwater and surface water off-site; xii. the effectiveness of any security systems to prevent scavenging; and xiii. the effectiveness of programs to control environmental nuisances, including odours, litter, pests, insects, rodents and birds b. an analysis and description of the level and quality of performance of the Facility in the first year of operations with respect to xxxxxxxx, collection and customer service including an analysis and description of, billing and collection losses including an analysis of unpaid accounts; and c. an analysis and description of the customer service including an analysis and description of the handling of customer complaints and percentage of queries or complaints that were resolved during the Customer’s first contact with the New Facility; and d. an analysis and description of key characteristics of the New Facility’s work force in the first year of operations including statistics with respect to overtime, absenteeism, days lost to workplace accidents, productivity and staff training. The Operator shall include, in the Annual Data Report, all calculations, estimates and assu...
Sample 1
Annual Data Report. 2.4.1. You must submit your Annual Data Report according to the dates and policy as posted on the MMSW website for each Reporting Obligation Year (fees for each Reporting Obligation Year are due in the following Fee Obligation Year). If You become a Member on or after the dates posted on the MMSW website of any Reporting Obligation Year, You must submit your Annual Data Report as soon as reasonably practical, but in any event no later than twenty (20) business days from the date you became a Member. For all subsequent Reporting Obligation Years, You shall submit the Annual Data Report to MMSW by no later than the dates and policy as posted on the MMSW website for each respective Reporting Obligation Year. 2.4.2. Despite the above, and provided You are not a Voluntary Xxxxxxx, whenever you become a Member, in the event that You were not previously a member of SK LOGO an approved WPP stewardship plan, you must submit an Annual Data Report for all Data Periods for which You were an obligated WPP Xxxxxxx in Saskatchewan within twenty (20) business days of becoming a Member
Sample 1

Related to Annual Data Report

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Evaluation Report The state must provide a narrative summary of the evaluation design, status (including evaluation activities and findings to date), and plans for evaluation activities during the extension period. The narrative is to include, but not be limited to, describing the hypotheses being tested and any results available.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • NASPO ValuePoint Summary and Detailed Usage Reports In addition to other reports that may be required by this solicitation, the Contractor shall provide the following NASPO ValuePoint reports.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Annual Compliance Statements The Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian and, if it has made an Advance during the applicable calendar year, the Trustee shall furnish (and each of the Master Servicer, the Special Servicer, the Custodian and the Certificate Administrator (i) with respect to any Additional Servicer of such party that is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause such Additional Servicer to furnish, and (ii) with respect to any other Additional Servicer of such party (other than any party to this Agreement), shall cause such Additional Servicer to furnish) (each such Additional Servicer and each of the Master Servicer, the Special Servicer, the Custodian, the Certificate Administrator and the Trustee (if applicable), a “Certifying Servicer”) to the Certificate Administrator, the Serviced Companion Loan Holders (or, in the case of a Serviced Companion Loan that is part of an Other Securitization Trust, the applicable Other Depositor and Other Exchange Act Reporting Party), the Operating Advisor (only in the case of an Officer’s Certificate furnished by the Special Servicer and after the occurrence and during the continuance of a Control Termination Event) and the Depositor on or before March 1 of each year, commencing in March 2017, an Officer’s Certificate (together with a copy thereof in XXXXX compatible format, or in such other format as otherwise agreed upon by the Depositor, the Certificate Administrator, the applicable Other Depositor, the applicable Other Exchange Act Reporting Party and the applicable Certifying Servicer) stating, as to the signer thereof, that (A) a review of such Certifying Servicer’s activities during the preceding calendar year or portion thereof and of such Certifying Servicer’s performance under this Agreement, or the applicable Sub-Servicing Agreement or primary servicing agreement in the case of an Additional Servicer, has been made under such officer’s supervision and (B) to the best of such officer’s knowledge, based on such review, such Certifying Servicer has fulfilled all its obligations under this Agreement, or the applicable Sub-Servicing Agreement or primary servicing agreement in the case of an Additional Servicer, in all material respects throughout such year or portion thereof, or, if there has been a failure to fulfill any such obligation in any material respect, specifying each such failure known to such officer and the nature and status thereof. The Master Servicer and the Special Servicer shall, and the Master Servicer and the Special Servicer shall cause (or, in the case of an Additional Servicer that is a Mortgage Loan Seller Sub-Servicer, shall use its commercially reasonable efforts to cause) each Additional Servicer hired by it to, forward a copy of each such statement to, prior to the occurrence and continuance of a Consultation Termination Event, the Controlling Class Representative and, for posting to the Rule 17g-5 Information Provider’s Website pursuant to Section 12.13, the Rule 17g-5 Information Provider. Promptly after receipt of each such Officer’s Certificate, the Depositor (and, in the case of a Serviced Companion Loan that is part of an Other Securitization Trust, the applicable Other Depositor and Other Exchange Act Reporting Party) may review each such Officer’s Certificate and, if applicable, consult with the Certifying Servicer, as applicable, as to the nature of any failures by such Certifying Servicer, respectively, or any related Additional Servicer with which the Master Servicer or the Special Servicer, as applicable, has entered into a servicing relationship with respect to the Mortgage Loans or the Companion Loans in the fulfillment of any Certifying Servicer’s obligations hereunder or under the applicable sub-servicing or primary servicing agreement. The obligations of each Certifying Servicer under this Section apply to each Certifying Servicer that serviced a Mortgage Loan or Companion Loan during the applicable period, whether or not the Certifying Servicer is acting in such capacity at the time such Officer’s Certificate is required to be delivered. With respect to each Outside Serviced Mortgage Loan serviced under the applicable Outside Servicing Agreement, the Certificate Administrator shall request, and upon receipt deliver to the Depositor, from a “Servicing Officer” or “Responsible Officer” (as such terms are defined in the applicable Outside Servicing Agreement), as applicable, of the related Outside Servicer, Outside Special Servicer, Outside Custodian, Outside Trustee and Outside Paying Agent or Outside Certificate Administrator an Officer’s Certificate in form and substance similar to the Officer’s Certificate described in this Section or such other form as is set forth in the Outside Servicing Agreement.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

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