BUSINESS AND FINANCIAL REPORTING1 Sample Clauses

BUSINESS AND FINANCIAL REPORTING1. 15.1 The Parties agree that the Software, Software Services and Consulting Services to be performed under the Agreement are critical systems and services to the Customer. Open acknowledges the Customer’s need to monitor Open’s business and performance to plan. Open further acknowledges the Customer’s unique position and risk as the first implementation in the United States. Therefore, as a material condition and on-going condition of the Agreement, Open shall provide the Customer with the following documentation and such other documentation as reasonably requested.
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Related to BUSINESS AND FINANCIAL REPORTING1

  • Accounting and Financial Reporting 6.1. The Bank shall maintain separate records and ledger accounts in respect of the Contributions deposited in the Trust Fund account and disbursements made therefrom.

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  • Special Reporting Requirements County shall prepare and electronically submit, to xxxxxxxxxxx.xxxxxxxxxxxxx@xxxxxx.xxxxx.xx.xx, written quarterly reports on the delivery of MHS 04 Services, no later than 45 calendar days following the end of each subject quarter for which financial assistance is awarded through this Agreement. Reports must be prepared using forms and procedures prescribed by OHA. Forms are located at xxxx://xxx.xxxxxx.xxx/OHA/HSD/AMH/Pages/Reporting-Requirements.aspx. Each quarterly report shall provide the following information per month for each subject quarter:

  • Financial Report The Company shall furnish to the Administrative Agent (for delivery to each of the Lenders):

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • 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.

  • Financial Reporting The Borrower will maintain, for itself and each Subsidiary, a system of accounting established and administered in accordance with generally accepted accounting principles, and furnish to the Lenders:

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