Exit Report Sample Clauses

Exit Report i. The Contractor shall complete and submit the Exit Report to the assigned Social Service Specialist within ten (10) working days of successful completion of the service, termination of the service, or a parent dropping out of the services.
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Exit Report. Should the school decide to leave the Payroll Service it is likely that the new payroll provider will request an exit style report of payroll data at the time of contract termination. We offer a standard SAP exit report which will cover all payroll and statutory related data at a cost of £550.00 per report run. Should the school or new provider require a bespoke report in a given format this request will be forwarded to our IT partner for timescales and costing. We cannot however guarantee to provide this style of bespoke reporting.
Sample 1
Exit Report. A final exit report must be submitted by the Executive to the General Manager by May 22nd, 2016. In the event that the Executive submits the final exit report after May 22nd, 2016, the next pay cheque(s) shall be withheld and a reduction in pay shall be applied according to the following:
Sample 1
Exit Report. The Exit Report is due on the agreement end date (September 30th). Submit electronically to xxxxxxxxxxx&xxxxxxxxxxxxxxxx@xxxxxxxxx-xxxxx.xxx and xxxxxxxxx@xxxxxxxxx-xxxxx.xxx. Organization Information Name of Organization: Organization Address: Contact Person: Title: Telephone Number: Email Address: Project Information Project Title: Agreement Initiation Date: Agreement End Date: Project Expenditures: $ Exit Report Summary Please provide a detailed response to each of the questions below. Include supporting documents as necessary.
Sample 1
Exit Report. (7) Halton People into Jobs This Agreement is made this day of 2006 BETWEEN
Sample 1

Related to Exit Report

  • Audit Report 38 10.1.2 Quarterly Reports.............................................................................38 10.1.3 Monthly Reports...............................................................................39 10.1.4

  • Single Audit Report A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.

  • Credit Reports Borrower authorizes Lender to obtain a credit report on Borrower at any time.

  • Audit Reports promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.

  • CREDIT REPORTING For each Mortgage Loan, the Company shall accurately and fully furnish, in accordance with the Fair Credit Reporting Act and its implementing regulations, accurate and complete information on its borrower credit files to each of the following credit repositories: Equifax Credit Information Services, Inc., TransUnion, LLC and Experian Information Solution, Inc. on a monthly basis.

  • Final Audit Report Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.

  • Expert Reports Without prejudice to the appointment of other kinds of experts where authorised by the applicable arbitration rules, the tribunal, at the request of the disputing parties, may appoint one or more experts to report to it in writing on any factual issue concerning environmental, public health, safety or other scientific matters raised by a disputing party in a proceeding, subject to such terms and conditions as the disputing parties may agree.

  • COST REPORT 17 A. CONTRACTOR shall submit separate Cost Reports for Period One, Period Two and Period 18 Three, or for a portion thereof, to COUNTY no later than sixty (60) calendar days following termination 19 of this Agreement. CONTRACTOR shall prepare the Cost Report in accordance with all applicable 20 federal, state and COUNTY requirements, GAAP and the Special Provisions Paragraph of this 21 Agreement. CONTRACTOR shall allocate direct and indirect costs to and between programs, cost 22 centers, services, and funding sources in accordance with such requirements and consistent with prudent 23 business practice, which costs and allocations shall be supported by source documentation maintained by 24 CONTRACTOR, and available at any time to ADMINISTRATOR upon reasonable notice.

  • Texas Prompt Payment Act Compliance Payment for goods and services shall be governed by Chapter 2251 of the Texas Government Code. An invoice shall be deemed overdue the 31st day after the later of (1) the date licensee receives the goods under the contract; (2) the date the performance of the service under the contract is completed; or (3) the date the Xxxxxxxxxx County Auditor receives an invoice for the goods or services. Interest charges for any overdue payments shall be paid by licensee in accordance with Texas Government Code Section 2251.025. More specifically, the rate of interest that shall accrue on a late payment is the rate in effect on September 1 of licensee’s fiscal year in which the payment becomes due. The said rate in effect on September 1 shall be equal to the sum of one percent (1%); and (2) the prime rate published in the Wall Street Journal on the first day of July of the preceding fiscal year that does not fall on a Saturday or Sunday.

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