Daily Record Sample Clauses

Daily Record. (1) The PHO must ensure that every Practitioner who provides First Level Services or General Medical Services for which Payment is claimed under this Agreement keeps a comprehensive and readily accessible daily record in respect of every Service User that includes the following:
Sample 1
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Daily Record. The CMGC shall maintain a daily log containing a record of weather, subcontractors working on the site, number of workers, work accomplished, problems encountered, safety violations and incidents of personal injury and property damage, and other similar relevant data as the Owner may reasonably require. The log will be available to the Owner and Design Team on request.
Sample 1
Daily Record. The daily record shall state the employee’s name and address, the employer’s name, and the establishment’s name. The daily record shall show for each work day the amount of cash tips and charge tips re- ceived directly from customers or from other employees, and the amount of tips, if any, paid out to other employ- ees through tip sharing, tip pooling or other arrangements and the names of such employees. The record shall also show the date that each entry is made. Form 4070A, Employee’s Daily Record of Tips, may be used to maintain such daily record. In addition, an electronic system maintained by the employer that collects substantially similar in- formation as Form 4070A may be used to maintain such daily record, provided the employee receives and maintains a paper copy of the daily record. The daily record of tips received by an em- ployee shall be prepared and main- tained in such manner that each entry is made on or near the date the tip in- come is received. A daily record made on or near the date the tip income is received has a high degree of credi- bility not present with respect to a record prepared subsequent thereto when generally there is a lack of accu- rate recall. An entry is made ‘‘near the date the tip income is received’’ if the required information with respect to tips received and paid out by the em- ployee for the day is recorded at a time when the employee has full present knowledge of those receipts and pay- ments.
Sample 1
Daily Record. To be maintained by the Depot Facility Owner forwarded electronically via email to the beneficiary at the beginning of each day shift. APPENDIX 2 TO SCHEDULE 6 Charges
Sample 1

Related to Daily Record

  • Availability of Records Consultant shall maintain the records supporting this billing for not less than three years following completion of the work under this Agreement. Consultant shall make these records available to authorized personnel of the Town at the Consultant's offices during business hours upon written request of the Town.

  • Clearing of Record Any letter of reprimand, suspension or any other sanction will be removed from the record of an employee eighteen (18) months following the receipt of such letter, suspension or other sanction provided that such employee’s record has been discipline free for one year. All leaves of absence in excess of ten (10) calendar days will not count toward either of the above periods.

  • Return of Records Upon termination of this Agreement, the Consultant shall deliver all records, notes, and data of any nature that are in the Consultant's possession or under the Consultant's control and that are of the Client's property or relate to Client's business.

  • Delivery of Records If the Global Agent resigns or its appointment is terminated, it shall, on the date on which the resignation or termination takes effect, forward to any new agent any amount held by it for payment in respect of the Notes and deliver to such new agent the records kept by it and all Notes and other records necessary for the administration of and performance of its duties with respect to the Notes held by it pursuant to this Agreement; provided, however, that the Global Agent may retain a copy of such records in order to comply with any applicable law, rule or regulation or its own document retention policies.

  • 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.

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