Catch Verification Sample Clauses

Catch Verification. The Manager shall, and each Member shall ensure that the Manager does compare, verify and validate each Participating Vessel’s landings records with the dealer reports for such Participating Vessel on a continuing and frequent basis. If the Manager identifies a discrepancy, he shall immediately notify the affected Member and seek to resolve the discrepancy. If the Manager is unable to satisfactorily reconcile the catch records, he shall notify the Committee of the discrepancy for its consideration and resolution. Each Member further agrees to cooperate fully with any requests for information or data that are made by the Manager or the Committee in an effort to resolve such discrepancy.
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Catch Verification. 6.03.1. The Sector Manager, on a continuing and frequent basis, shall compare and verify catch from a Member’s Participating Vessel VTR with the dealer weigh out slips or other required reporting documents for every trip. The Sector Manager may also refer to other information sources, such as hail reports and dockside monitor reports, in verifying Member catch data. Where the Sector Manager determines that there is conflicting information among these reports, the Manager shall rely upon the dealer reports as the most reliable source of landings data. 6.03.2. If Sector Manager identifies a discrepancy, he shall contact the Member and attempt to resolve the discrepancy as soon as possible. 6.03.3. If Sector Manager is unable to resolve the discrepancy, he shall notify the Infractions Committee and take any appropriate action for resolution of the discrepancy. 6.03.4. Members must cooperate fully with Sector Manager requests for information to resolve the discrepancy. Each Member agrees to cooperate fully with any requests for information or data that are made by the Sector Manager or the Infractions Committee in an effort to resolve such discrepancy. 6.03.5. The Manager shall provide NMFS on a quarterly basis a report on any discrepancies and any corrective actions that were taken to verify and reconcile the discrepancy.
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Catch Verification. The Manager shall, and each Member shall ensure 33 that the Manager does compare, verify and validate each Participating Vessel’s landings 34 records with the dealer reports for such Participating Vessel on a continuing and frequent
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Catch Verification. The Manager shall, and each Member shall ensure that the 28 Manager does compare, verify and validate each Participating Xxxxxx’s landings records with the 29 dealer reports for such Participating Vessel on a continuing and frequent basis. If the Manager 30 identifies a discrepancy, he shall immediately notify the affected Member and seek to resolve the 31 discrepancy. If the Manager is unable to satisfactorily reconcile the catch records, he shall notify 32 the Committee of the discrepancy for its consideration and resolution. Each Member further 33 agrees to cooperate fully with any requests for information or data that are made by the Manager 34 or the Committee in an effort to resolve such discrepancy.
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Catch Verification. 21 The Manager shall, and each Member shall ensure that the Manager does compare, verify and 22 validate each Participating Vessel’s catch records with the dealer reports for such Participating 23 Vessel on a continuing and frequent basis if the Members maintain compliance with Section 6.02 24 and 6.03 if requested by the Members. If the Member or Manager identifies a discrepancy 25 between these or any other available catch verification data, both parties shall seek to resolve 26 the discrepancy. If the Manager is unable to satisfactorily reconcile the catch records, he shall 27 notify the Committee of the discrepancy for its consideration and resolution. Each Member 28 further agrees to cooperate fully with any requests for information or data that are made by the 29 Manager or the Committee in an effort to resolve such discrepancy in a timely manner.
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Catch Verification. The Manager (or his designated agent) shall, and each Member (or its designated agent) shall ensure that the Manager does compare, verify and validate each Participating Xxxxxx’s catch records with the dealer reports for such Participating Vessel on a continuing and frequent basis. If the Manager identifies a discrepancy, he shall immediately notify the affected Member and seek to resolve the discrepancy. If the Manager is unable to satisfactorily reconcile the catch records, he shall notify the Committee of the discrepancy for its consideration and resolution. Each Member further agrees to cooperate fully with any requests for information or data that are made by the Manager or the Committee in an effort to resolve such discrepancy. The Manager shall provide NMFS on a quarterly basis a report on any discrepancies and any corrective actions that were taken to verify and reconcile the discrepancy.
Sample 1

Related to Catch Verification

  • Electronic Visit Verification ("EVV A. To ensure: 1. the EVV system is used to verify the provision of services governed under 40 TAC, Chapter 68 or its successor; 2. only authorized people access the Contractor's EVV account; 3. all data elements required by HHSC or HHSC's designee are uploaded or entered and maintained in the EVV system completely, accurately, and prior to submitting the claim; 4. that each time services governed by 40 TAC Chapter 68 or its successor are delivered to an individual, the Contractor's staff uses an HHSC-approved EVV system; and 5. service delivery documentation is immediately available for review by HHSC when requested. B. Equipment provided to Contractor by HHSC, HHSC’s designee, or an HHSC-approved EVV vendor, must be returned in good condition when the equipment is no longer needed under this Contract. In the context of this agreement, “good condition” means Contractor must not place any marks or identifying information on the equipment and may not alter information on the equipment including logos and serial numbers. If the equipment is lost, stolen, marked, altered or damaged by Contractor, Contractor may be required to pay the replacement cost for each piece of equipment that is lost, stolen, marked or damaged. Replacement costs for lost, stolen, marked or damaged equipment may be assessed periodically. If Contractor recovers previously lost or stolen equipment for which Contractor paid the replacement cost in the prior 12 months, Contractor may return the equipment and be reimbursed for the replacement costs within 12 months of the date HHSC, HHSC’s designee or an HHSC-approved EVV vendor (as applicable) received payment in full from the Contractor. This is provided the equipment is returned in good condition as specified above. C. HHSC may perform EVV compliance oversight reviews to determine if Contractor has complied with EVV compliance requirements as outlined in 40 TAC Chapter 68 or its successor, EVV Policy posted on the HHSC EVV website or EVV Policy Handbook. D. If the Contractor determines an electronic record in the EVV system needs to be adjusted at any time, the Contractor will make the adjustment in the EVV system using the most appropriate EVV reason code number(s), EVV reason code description(s) and enter any required free text when completing visit maintenance in the EVV system, if applicable. E. Contractor must begin using an HHSC-approved EVV system prior to submitting an EVV relevant claim. F. All claims for services required to use EVV (EVV claims) must match to an accepted EVV visit transaction in the EVV Aggregator (the state’s centralized EVV database) prior to reimbursement of an EVV claim. Without a matching accepted EVV visit transaction, the claim will be denied. G. Contractor must submit all EVV related claims through the Texas Medicaid Claims Administrator, or as otherwise described in the EVV Policy posted on the HHSC EVV website or in the EVV Policy Handbook. H. Contractor must complete all required EVV training as outlined in the EVV Policy posted on the HHSC EVV website or EVV Policy Handbook: • Prior to using either an EVV vendor system or an EVV proprietary system and • Yearly thereafter. I. Contractor and, if applicable, the Contractor’s appointed EVV system administrator, must complete, sign and date the EVV Onboarding Form as outlined in 40 TAC Chapter 68 or its successor, EVV Policy posted on the HHSC website or EVV Policy Handbook.

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