Electronic File. Transfer - a system or process which utilizes an electronic format and protocol to send/receive data files.
Electronic File. The Electronic File made available by the Seller was complete and accurate as of its date and includes a description of the same Contracts that are described in the List of Contracts.
Electronic File. 5.1.4.3 Key Personnel
Electronic File. The Employer shall, once a month and in addition to the specific information discussed in this Collective Agreement, provide the Union with an electronic file which will disclose and update the following in relation to each and every Employee: - name - gender - date of birth - identification code - job title - employment status - component - department - city - date of hiring - date of termination/end of employment - reason for termination/end of employment - seniority - classification - anniversary date of the pay/salary rate - current salary - amount of additional compensation - nature of additional compensation - temporary upgrades that lasted four (4) weeks or more and expected termination/end date - cross-unit assignments - amounts of Union dues - position number - primary or secondary assignment - Absence throughout an entire month and reason for such an absence (maternity, paternity, adoption, short-term disability that lasted the whole month, long-terms disability (LTD), other absences) - staffing percentage of the position (part-time) - date the Employee became admissible to the pension fund - preferred language of correspondence - cancelled positions - vacant positions - dates at which temporary assignments and upgrades began and ended
Electronic File. In addition, Blood Centers will establish an electronic file packing list similar to the Exhibit D (shipped 5-50-2003.csv) within 6 days after contract signature QUALITY CONTROL BY CUSTOMER: Units are removed and rejected if: - They cannot be identified or have improper documentation. - They have no date or incorrect date. - They are pink or red colored or exhibit signs of hemolysis or signs of excessive lipemia (based on visual test). - The unit does not appear in the bleeding list (surplus bag/container). - They are under filled (<100ml). - There is Lookback information on a particular unit. - The unit is positive for a viral marker/NAT test. - The label content of the unit is not correspondent to the data reported on the shipping list. - Anti-D Reclassification plasma. If significant in quantity, these rejected units will be deducted from future invoices of the supplier. ANNEX 1 TO EXHIBIT B SHIPMENT COVER SHEET AND LETTER OF TESTING CERTIFICATION FOR RECOVERED PLASMA FROZEN (FROZEN WITHIN 24HOURS) SHIPPED AT -20 degrees OR COLDER.
Electronic File. The Company shall furnish to the Initial Owner all available computer or like records in the Company’s possession reflecting the status of payments, balances and other pertinent information with respect to the Mortgage Loans as of the related Servicing Transfer Date (including, without limitation, (i) master file, (ii) payee file, which includes comprehensive tax and insurance information identifying payee, payee address, next payment due date, next amount payable, trial balance report, payoff report, collections report, and policy number/parcel number, (iii) Mortgage Loan master file, (iv) Mortgage Loan history, (v) all HMDA data required by the Agencies, (vi) escrow file, and (vii) all available information regarding Senior Mortgage Loans). Such records shall include Microsoft Excel or Microsoft Access data files reflecting all computer files maintained on the Mortgage Loans and shall include hard copy trial balance reports as specifically requested by the Initial Owner;
Electronic File. 4 Section 2.10 EPM..................................................................4 Section 2.11 EPM Practice Statement...............................................4 Section 2.12
Electronic File. Computer-generated textual and/or graphical communication or document capable of being transmitted electronically.
