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Data Collection and Submission Sample Clauses

Data Collection and Submission. CONTRACTOR shall collect, maintain and enter any and all participant-level data obtained as a result of the rental assistance, case management and supportive services provided pursuant to the terms and conditions of this Agreement into the Humboldt County Homeless Management Information System for participant identification, quality assurance, data-entry, service tracking and reporting purposes.
Sample 1Sample 2Sample 3See All (5)
Data Collection and Submission a. District level and school level FSCS staff participate in quarterly data and program check-ins with Xxxxxxxx Committee staff. FSCS District director will provide oversight, support, and communications to participating schools to ensure grant deliverables are met, Exhibit D and others as identified by the State Steering Committee. b. Participate in an annual project evaluation, which includes collecting and reporting data after review and approval from any required boards or committees. It also includes interactions with the evaluation team as they engage on-site, through observations, interviews, and focus groups. Evaluation will include, but not be limited to the data indicators required in the grant application outlined in Exhibit D.
Sample 1Sample 2
Data Collection and Submission. CONTRACTOR shall maintain and enter any and all required participant-level data obtained as a result of the temporary shelter services provided pursuant to the terms and conditions of this Agreement into the Humboldt County Homeless Management Information System for participant identification, quality assurance, data-entry, service tracking and reporting purposes. CONTRACTOR shall adhere to any and all applicable local, state and federal security and confidentiality laws, regulations, standards and protocols regarding the collection and distribution of data entered into the Humboldt County Homeless Management Information System pursuant to the terms and conditions of this Agreement.
Sample 1Sample 2
Data Collection and Submission. Planning shall maintain and provide EcDev with participant- level records, on a monthly basis, that detail which equity licensee received which services.
Sample 1
Data Collection and Submission. All data collected under the Phase I tasks shall be retained and shall be made available for submission upon request by the Department within fifteen (15) days after the end of each calendar quarter to the Department at the address listed in Paragraph 27. GIS data shall be stored and shall be submitted to the Department upon request in Environmental Systems Research Institute (ESRI)-compatible format, as specified in Paragraph 6. The CCTV data collected under Paragraph 5 shall be stored in digital format and shall be submitted to the Department upon request. All other data collected under Phase I tasks shall be formatted and stored in a relational database (Open Database Configuration compliant), such as Microsoft Access, Microsoft Excel or equivalent, and submitted to the Department upon request in a form equivalent to the example attached hereto as Appendix B. Flows shall be calculated and reported in million gallons per day (MGD), not cubic feet per second (CFS). Data shall be formatted to three (3) decimal places (x.xxx).
Sample 1
Data Collection and Submission. The survey is administered online via QuestionPro. The link to the most up to date survey is available on the credit union administrative site. We highly recommend account holders complete the survey online directly. This can be done with the credit union staff member at account opening. If a credit union chooses to distribute hard copies of the survey, credit union staff would be required to input responses into QuestionPro. Appendix 1 Implementation Checklist
Sample 1
Data Collection and Submission. (a) For so long as data submission by the Provider Licensees of data included in the Member Network Database does not require the merging of two or more data sources, the data shall be submitted by Provider Licensees to Vermont Oxford and APACHE shall not collect data directly from the Provider Licensees. Vermont Oxford shall then deliver the data to APACHE within forty-five (45) days from the end of the quarter. (b) If Vermont Oxford does not submit data to APACHE within the time stated in this Agreement, APACHE may collect data directly from the Provider Licensees. (c) Once data submission requires the merging of two or more data sources, APACHE shall collect data directly from the Provider Licensees. (d) If APACHE is collecting data directly from Provider Licensees, APACHE agrees to deliver to Vermont Oxford updates to the Databases within 45 days from the end of each quarter. APACHE agrees to submit these updates in the data record format described in Section 10 or another usable format as APACHE deems appropriate. (e) APACHE shall not collect data from Vermont Oxford members who are not Provider Licensees for use in updating the Member Network Database.
Sample 1
Data Collection and Submission a) Collaborators will upload their data to private folders via the PIRAT Network website (xxxxxxxxxxxx.xxx).
Sample 1
Data Collection and Submission a) Collaborators will upload their data to private folders via the PIRAT Network website (xxx.xxxxxxxxxxxx.xxx). b) Collaborators are responsible for ensuring that data are uploaded in accordance with predefined PIRAT standards (see metadata submission forms) and submitted in a timely fashion, but at least twice a year. c) Collaborators will inform the Data Manager of any errors, inaccuracies or necessary updates with respect to data that have been uploaded to the PIRAT Node as soon as becoming aware of such issues. d) Array and Tracking Collaborators will provide project metadata at the initiation of the project. e) Upon retrieval and downloading of a receiver, Array Collaborators will provide operational metadata along with intact .VRL files, as soon as is practical. Receiver operational metadata must include the following: • Deployment Date • Download Date • Retrieval Date • Deployment Coordinates • Station depth (Depth of receiver) • Station Information (e.g. FAD, topographic feature) • Station name f) Upon deployment of a transmitter, Tracking Collaborators will provide the following metadata: • Transmitter manufacturer • Transmitter model (e.g. V9-1H, V16P-1L) • Transmitter serial number • Transmitter ID Code and code space • Estimated transmitter (battery) life • Sensor type (if any) • Scientific and common names of species on which transmitter was deployed • Release coordinates • Release date/time g) For acoustic telemetry data held by the PIRAT Node, basic transmitter metadata are considered unrestricted and will be published as soon as is practical. The following represents a complete list of those metadata considered unrestricted: • Scientific and common names of species on which transmitter was deployed • General release location (coordinates rounded to nearest 0.1 degrees ~11 km resolution) • Release date h) Requests may be made to treat such metadata as Restricted Data, given any ecological or economic sensitivities as identified by the Collaborator, and will be considered on a case-by-case basis by the Data Manager. Animal morphology information and ongoing locational information, in whatever capacity the instrument is capable of reporting, are considered by default to be Restricted Data. i) Collaborators are entitled to request that their data in the PIRAT Node be initially restricted to individuals approved by project principal investigators in their sole discretion (hereinafter Restricted Data). j) Collaborators are entitled to specify an...
Sample 1

Related to Data Collection and Submission

  • Data Collection The grant recipient will be required to provide performance data reports on a schedule delineated within Section A of this contract, Specific Terms and Conditions.

  • Data Collection and Usage The Company and the Employer collect, process and use certain personal information about the Participant, including, but not limited to, the Participant’s name, home address and telephone number, email address, date of birth, social insurance, passport or other identification number, salary, nationality, job title, any Shares or directorships held in the Company, details of all restricted stock units or any other entitlement to Shares or equivalent benefits awarded, canceled, exercised, vested, unvested or outstanding in the Participant’s favor (“Data”), for the legitimate purpose of implementing, administering and managing the Plan. The legal basis, where required, for the processing of Data is the Participant’s consent.

  • Data Collection and Reporting 1. Grantee shall develop and use a local reporting unit that will provide an assigned location for all clients served within the Hospital. This information shall also be entered into Client Assignment and Registration (CARE)when reporting on beds utilized at the Hospital. 2. Grantee shall budget and report expenditure data on the CARE Report III, incorporated by reference and posted at: xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider- portals/behavioral-health-services-providers/behavioral-health-provider- resources/community-mental-health-contracts, within the Community Hospital strategy C.2.1.1 using line 764 - Project Private Beds. 3. Grantee shall ensure that patient registration, diagnostics, admission and discharge data is reported by using the CARE screens and action codes listed below: a. Screen: Campus-Based Assignments (Add/Change/Delete), Action Code: 305; b. Screen: Campus-Based Discharge/Community Placement (Add/Change/Delete), Action Code: 310; c. Screen: Joint Community Support Plan (Add/Change/Delete), Action Code: 312; d. Screen: Register Client, Action Code: 325; e. Screen: Diagnostics (Add/Change/Delete), Action Code: 330; f. Screen: Voluntary Admission and Commitment (Add/Change/Delete), Action Code 332; g. Screen: Campus-Based Residential Xxxx/Dorm (Add/Change/Delete), Action Code 615; and h. Screen: MH Bed Allocation Exception (Add/Change/Delete), Action Code 345. For details related to the use of these screens and action codes, Grantee can refer to the CARE Reference Manual which can be found under the CARE (WebCARE) section on the portal at: xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/helpGuide/Content/16_CARE/CAREWebCARE%20Refere nce%20Manual.htm

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Preparation and Submission The Recipient will: (a) submit to the Province at the address referred to in section A17.1, all Reports in accordance with the timelines and content requirements as provided for in Schedule “F”, or in a form as specified by the Province from time to time; (b) submit to the Province at the address referred to in section A17.1, any other reports as may be requested by the Province in accordance with the timelines and content requirements specified by the Province; (c) ensure that all Reports and other reports are completed to the satisfaction of the Province; and (d) ensure that all Reports and other reports are signed on behalf of the Recipient by an authorized signing officer.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • Why We Collect Information and For How Long We are collecting your data for several reasons: · To better understand your needs and provide you with the services you have requested; · To fulfill our legitimate interest in improving our services and products; · To send you promotional emails containing information we think you may like when we have your consent to do so; · To contact you to fill out surveys or participate in other types of market research, when we have your consent to do so; · To customize our website according to your online behavior and personal preferences. The data we collect from you will be stored for no longer than necessary. The length of time we retain said information will be determined based upon the following criteria: the length of time your personal information remains relevant; the length of time it is reasonable to keep records to demonstrate that we have fulfilled our duties and obligations; any limitation periods within which claims might be made; any retention periods prescribed by law or recommended by regulators, professional bodies or associations; the type of contract we have with you, the existence of your consent, and our legitimate interest in keeping such information as stated in this Policy.

  • Billing and Collection As an agent on behalf of and for the account of the Practice, Retail Business Manager shall establish and maintain credit and billing and collection services, policies and procedures, and shall use reasonable efforts to timely xxxx and collect all fees for all billable Professional Eye Care Services and Optical Services provided by the Practice, the Professionals, or other personnel employed or otherwise retained by the Practice. In connection with the billing and collection services to be provided hereunder, and throughout the Term (and thereafter as provided in Section 6.3), the Practice hereby grants to Retail Business Manager an exclusive special power of attorney and appoints Retail Business Manager as the Practice’s exclusive true and lawful agent and attorney-in-fact (which shall be deemed revoked in the event of termination for cause by the Practice), and Retail Business Manager hereby accepts such special power of attorney and appointment, for the following purposes: (a) To xxxx the Practice’s patients, in the Practice’s name using the Practice’s tax identification number and on the Practice’s behalf, for all billable Professional Eye Care Services and Optical Services provided by the Practice to patients. (b) To xxxx, in the Practice’s name using the Practice’s tax identification number and on the Practice’s behalf, all claims for reimbursement or indemnification from health maintenance organizations, self-insured employers, insurance companies, Medicare, Medicaid, and all other third-party payors or fiscal intermediaries for all covered billable Professional Eye Care Services and Optical Services provided by the Practice to patients. (c) To collect and receive, in the Practice’s name and on the Practice’s behalf, all accounts receivable generated by such xxxxxxxx and claims for reimbursement, to administer such accounts including, but not limited to, extending the time of payment of any such accounts; suing, assigning or selling at a discount such accounts to collection agencies; or taking other measures to require the payment of any such accounts; provided, however, that the Practice shall review and approve (which approval shall not be unreasonably withheld) any decision by Retail Business Manager to undertake extraordinary collection measures, such as filing lawsuits, discharging or releasing obligors, or assigning or selling accounts at a discount to collection agencies. Retail Business Manager shall act in a professional manner and in compliance with all federal and state fair debt collection practices laws in rendering billing and collection services. (d) To deposit all amounts collected on behalf of the Practice into the Account which shall be and at all times remain in the Practice’s name. The Practice covenants to transfer and deliver to the Account all funds received by the Practice from patients or third-party payors for billable Professional Eye Care Services and Optical Services. Upon receipt by Retail Business Manager of any funds from patients or third-party payors or from the Practice pursuant hereto for billable Professional Eye Care Services and Optical Services, Retail Business Manager shall immediately deposit the same into the Account. On the first day of each calendar month during the Term of this Retail Business Management Agreement, Retail Business Manager shall pay to Professional Business Manager for deposit into the Professional Practice Account all amounts collected during the previous month on behalf of the Practice for billable Professional Eye Care Services, less any refunds, adjustments, or reductions in revenue then owed to, on behalf of, or in connection with the Practice’s patients by the Practice in connection with its provision of Professional Eye Care Services. Retail Business Manager shall administer, be responsible for, and be obligated to pay for all Dispensary Expenses; provided, however, that Retail Business Manager shall only be liable for Dispensary Expenses to the extent of funds in the Account. Retail Business Manager shall disburse funds from the Account to creditors and other persons on behalf of the Practice, maintaining records of such receipt and disbursement of funds. (e) To take possession of, endorse in the name of the Practice, and deposit into the Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of accounts receivable of the Practice. (f) To sign checks on behalf of the Practice, and to make withdrawals from the Account for payments specified in this Retail Business Management Agreement. Upon request of Retail Business Manager, the Practice shall execute and deliver to the financial institution wherein the Account is maintained, such additional documents or instruments as may be necessary to evidence or effect the special power of attorney granted to Retail Business Manager by the Practice pursuant to this Section 3.9. The special power of attorney granted herein shall be coupled with an interest and shall be irrevocable except with Retail Business Manager’s written consent. The irrevocable power of attorney shall expire when this Retail Business Management Agreement has been terminated, all accounts receivable payable to Retail Business Manager pursuant to this Retail Business Management Agreement have been collected, and all Management Fees due to Retail Business Manager have been paid. If Retail Business Manager assigns this Retail Business Management Agreement in accordance with its terms, the Practice shall execute a power of attorney in favor of the assignee in a form acceptable to Retail Business Manager.

  • Access to Certain Documentation and Information Regarding Receivables The Servicer shall provide to representatives of the Trustee, the Owner Trustee and the Trust Collateral Agent reasonable access to the documentation regarding the Receivables. In each case, such access shall be afforded without charge but only upon reasonable request and during normal business hours. Nothing in this Section shall affect the obligation of the Servicer to observe any applicable law prohibiting disclosure of information regarding the Obligors, and the failure of the Servicer to provide access as provided in this Section as a result of such obligation shall not constitute a breach of this Section.

  • Implementation and Review The Parties shall consult annually, or as otherwise agreed, to review the implementation of this Chapter and consider other matters of mutual interest affecting trade in services. (10) 10 Such consultations will be addressed under Article 170 (Free Trade Commission) of Chapter 14 (Administration of the Agreement).

Most Referenced Clauses

Most Referenced Definitions