Custom Reporting Sample Clauses

Custom Reporting a. Custom Balancing Report — Summary [NCRM5932-1]
Sample 1
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Custom Reporting. [*] fee of [*] for any custom reporting requested by VIVUS to be developed in accordance with SOP's developed by these Parties. In the event of custom reporting, ASD will provide an estimate of projected costs to VIVUS prior to the commencement of any work. Upon approval by VIVUS, work will commence.
Sample 1
Custom Reporting. Custom Reporting services include, but are not limited to, the reports and services listed below. Custom report services are billed at $100.00 per hour, at a minimum of $500.00 per report; however, however, these services are included as part of the Premier Plan. Custom Reporting services include: 4.1. Develop shareholder reports and transaction journals to perform corporate requests. 4.2. Formatting reports and databases to enable custom reporting. 4.3. Perform automated functions and maintenance to ensure reports are continuously available. 4.4. Enable electronic submissions or hardcopy formats of reports. 4.5. Perform data and transactional searches, including statistical analysis, as required to create custom reports. 4.6. Deliver reports as requested by the Company.
Sample 1
Custom Reporting a) Overture may provide, and Gator shall cooperate in good faith to assist Overture in providing, mutually agreeable written specifications (“Specifications”) for a custom reporting system whose scope and purpose shall be specifically limited to information regarding [***] that may require Gator to [***] that Gator does not [***] as well as developing custom analytics and which shall be subject to the limitations provided in Section 5 below (“Custom Reporting”). Gator shall design and create a data collection system that is capable of collecting up to [***] of data [***] that shall be dedicated for Custom Reporting. Subject to reasonable downtime, (i) Gator agrees to provide Overture twenty-four (24) hours per day online access to the Custom Reporting for, at a minimum, the most recent [***] and (ii) Gator shall regularly update the Custom Reporting no later than [***] after the later of (A) when the data event has occurred, or (B) when Overture fulfills its obligations under Section 5 below, to the extent that collecting or making the Custom Reporting available requires data and/or processing by Overture. b) Within [***] of Gator’s receipt of any Specifications, Gator shall provide Overture with a schedule for creating such Custom Reporting (“Timeline”). The first Specifications shall contain at least the fields and scope of desired data. Notwithstanding the foregoing, Gator shall not be required to collect data on [***]). For the first Specifications supplied by Overture, which shall be received by Gator within [***] of the Effective Date, if Gator fails to provide a Timeline within [***] of receipt of the Specifications, Gator’s revenue share under Section 4.1 of the Agreement shall decrease from [***] percent ([***]%) to [***] percent ([***]%). c) Overture acknowledges that creating Custom Reporting may require creating new software, or modifying existing software in Gator’s proprietary client software applications and that the Timeline shall reflect the extent and magnitude of the software development required. Overture further acknowledges that Gator’s average timeline for creating and testing software modifications to Gator’s proprietary client software applications is [***] and that distributing the new and/or modified software application to Users after the creation and testing of such software occurs over a period of time with [***] percent ([***]%) of Users typically being updated within [***], provided, however, that Gator can make some data av...
Sample 1
Custom Reporting. Updated project site Banner Accounts Receivable Banner Installment Plans Ellucian will: • Support design, configuration, and testing of installment plans using baseline Banner functionality. • Updated project site Banner Accounts Receivable Refund by Total Ellucian will: • Support design, configuration, and testing of refund by total using baseline Banner functionality. • Updated project site Banner Accounts Receivable Calculated Drop Ellucian will: • Support design, configuration, and testing of calculated drop using baseline Banner functionality. • Updated project site Engagement High Level Tasks Deliverables Banner Accounts Receivable Support for Payment Gateway/3rd Party Services Ellucian will: • Support design, configuration, and testing of 3rd party software functionality to be used with Banner: o Payment Gateway o Cashiering o Payment Plans o Billing o Deposits o Application Fees • Updated project site Banner Accounts Receivable Post Go-Live Support Ellucian will: • Support Accounts Receivable team over the following milestones that occur post go-live: o First Fee Assessment; o First refund post go-live; o First major disbursement of financial Aid; o Application of payment; o Reconciliation of aid posted; and o First major refund process after large Financial Aid disbursement. • Updated project site Banner Accounts Receivable Parallel Processing for Application of Payment Ellucian will: • Support custom configuration and increased testing of application of payment related to Data Migration Activities. Parallel Processing rules specific to the Application of Payment process is included. • Updated project site Banner Accounts Receivable Advanced Support for Student Billing and Account Collection Ellucian will: • Support design, configuration, and testing of student billing and collection functionality using baseline Banner: o Student invoices o Student statements o Advanced Holds o Advanced Comments o Delinquency Codes o Billing Codes o Collection reporting o Write-off • Updated project site Banner Accounts Receivable Support for Cross Modular Issues Ellucian will: • Support coordination of Cross Modular work such as elements needed for fee assessment, hold and/or comment management across modules, coordination of Financial Aid disbursement/reconciliation, accounting required for detail codes, feed to Finance, and reconciliation. • Updated project site Banner Accounts Receivable Term and/or Aid Year Based Accounting Ellucian will: • Support design, co...
Sample 1
Custom Reporting. Provider will be responsible for generating all needed standard call center reporting to Dell at no additional cost. Provider will provide *** per month of *** or *** to *** at ***.
Sample 1
Custom Reporting. Custom Reporting lets you create report templates that you can use to assess personal performance, present statistics to leadership, or archive results. You can attach the report templates to a schedule so that reports generate automatically on a recurring schedule or at a single moment that you specify. You can also run a report template manually to generate the report on demand. You can build each template to only include the metrics that important to you and filter out and data that is not. Custom Reports provides to data paradigms. One is Contact Start and the other is interval data (15,30, 60 min intervals) up to 1 day with great flexibility to meet your needs. Data Download Reports: Data Download, located in RingCentral Central, enables you to download reports in a variety of formats, including Excel, text, CSV, and XML. Its intuitive interface is easy use, plus you can schedule historical reports to be automatically sent to you by utilizing the cURL functionality. cURL is a command line web browser that can be downloaded. It will allow users to run Windows tasks, print, schedule, etc. Data Download reports have a variety of raw data reports. These are most often used by data analysts to create custom reporting outside of the RingCentral platform. These custom reports may also involve the blending of data with that originating from other third-party sources. It is also used as a primary method of performing user- initiated localized backups. Please see the links to know more of our reporting capabilities: xxxxx://xxxx.xxxxxxxxx.xxx/Summer20/ EN/Content/Reporting/ReportingOverv iew.htm? tocpath=Reporting%7CReporting%7C 0
Sample 1
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Custom Reporting. Company may request a custom format or alternate delivery of reports and files; however, additional fees or charges may apply. The following report formats and/or files are considered custom, and fees apply: (i) SFTP files and reports delivered via SFTP; and (ii) Any other specific custom reports requested by Company.
Sample 1

Related to Custom Reporting

  • 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”).

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11164 et seq. and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • 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.

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered. b. Prepare and distribute appropriate Internal Revenue Service forms for corresponding Fund and shareholder income and capital gains. c. Issue tax withholding reports to the Internal Revenue Service.

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Research Use Reporting To assure adherence to NIH GDS Policy, the PI agrees to provide annual Progress Updates as part of the annual Project Renewal or Project Close-out processes, prior to the expiration of the one (1) year data access period. The PI who is seeking Renewal or Close-out of a project agree to complete the appropriate online forms and provide specific information such as how the data have been used, including publications or presentations that resulted from the use of the requested dataset(s), a summary of any plans for future research use (if the PI is seeking renewal), any violations of the terms of access described within this Agreement and the implemented remediation, and information on any downstream intellectual property generated from the data. The PI also may include general comments regarding suggestions for improving the data access process in general. Information provided in the progress updates helps NIH evaluate program activities and may be considered by the NIH GDS governance committees as part of NIH’s effort to provide ongoing stewardship of data sharing activities subject to the NIH GDS Policy.

  • 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.

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

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