Game reports Sample Clauses

Game reports. Use the Games List function to select a specific game, or use the forward and back buttons on the control bar to browse sequentially through your game files. Se- lect your game files. Select game reports to display from the main menu, or by pressing the associated report button on the control bar. Season reports: Once you have selected a team you can select season reports to display from the main menu, or by pressing the associated report button on the control bar.
AutoNDA by SimpleDocs
Game reports. Key individual stats for the last play entered are shown at the bottom right of the screen below the team stats. Xxxxxxx, passing and receiving stats are shown here for the play- ers involved in the play just entered. You can display any of the formatted game reports at any time to review current game statistics. You can access these reports from the Reports menu, or you can quickly ac- cess them from the Play Input screen by pressing one of the following keys: Refer to the chapter on "Game reports" for additional information on game reports.
Game reports. First select a game. Press the “Games” button to display a pick list of games, or press the NEXT or PRIOR control bar buttons to move from game to game. Once you have selected a game you can select reports from the main menu, or press the button icons on the control bar.
Game reports. First select a game. Press the “Games” button to display a pick list of games, or press the NEXT or PRIOR control bar buttons to move from game to game. Once you have selected a game you can select reports from the main menu, or press the button icons on the control bar. Season Reports: If you have not already selected a team for the current games directory, press “Teams” to choose your team from the list. Once you have select- ed a team you can select a report from the main menu, or press the button icons on the control bar. Printing a Report: To print a report, select File | Print on the report window menu. This displays the Print window where you can select a specific printer, number of copies, page rage, page size setup and other device options. Press OK on the Print window to print the report. Faxing a Report: To fax a report, select Print on the report window menu just as you would for printing the report. Then press the “Setup” button and choose the desired fax driver from the “Specific printer” list (this assumes that you have already installed a separate fax software product). Press OK to “print” the report to the fax device driver you have selected. Manipulating reports Reports on the Desktop: You can display several reports on the desktop at one time. Each window can printed, copied, or resized separately. You can close a specific window by selecting File | Close or by pressing the “close” button for that window. Or you can close all open windows by selecting Display | Close all. All report windows are closed when you exit the program. Copying a report: You can copy any report to the clipboard or to a speci- Zoom In/Out: The view menu of each report lets you select functions to Zoom in or Zoom out to change the size of a report. You can Revert to normal to restore the report to its original size. Not that when you print a report it will retain the current “zoomed” in or out sizing. Top/Left Margins: If the pages don’t center properly on your printer, you can adjust the top and left margins for printing. Select View | Top margin to select
Game reports. The referee will complete the team roster/game report sheet in a complete, legible, and timely manner. The team roster/game report will be mailed and postmarked within 24 hours of the time of the match and sent to the respective age group division coordinator, in the envelope provided by the home team. Risk Management and Player Passes: Upon completion of any assigned match the Referee will keep any retained passes. The referee will use the envelope provided by the home team for the game report to mail these passes into the respective age group division coordinator. These passes must be mailed in within 24 hours of game completion unless it’s a weekend or recognized holiday in which case the mailing must occur on the first date after the match on which mail service is available. In the event the home team does not provide the envelope, the report will be sent to the League referee liaison, who will forward it to the correct age division coordinator. If the game report is not received by the division coordinator within three (3) days of the game, the Division coordinator will contact the league referee liaison for further action. In the event the referee fails to submit the game report/passes in a timely manner as required, the League will contact the referee unit liaison for further action. In the event of an assault on a referee and/or assistant referee, within 24 hours the referee must verbally notify the referee unit liaison, the referee unit president, the district referee administrator, the lead assignor, and the state youth referee administrator. The referee shall also verbally notify the league president and/or the designated league liaison within 24 hours. A written report must be filed within 48 hours and submitted to the same people. FEE SCHEDULE AND PAYMENT: Referees are independent contractors who may provide referee services to various clubs affiliated with the league. Referees are compensated according to a fee structure agreed upon between the league and the referee unit on behalf of their members. Clubs pay the referee fees directly to the referee at the time that the referee service is rendered. The league reserves the right to xxxx its member clubs for fees not paid at the time of service. Game fees are based upon the age group the team is in. Dealing with cancellations on short notice ( not due to “act of god”) 24 hours or Check Arbiter Update Arbiter None Reassigned to more before Daily rescheduled kickoff game if possible <24 hours Che...
Game reports. The Game Reports screen can be accessed by clicking on Game Reports from the Control Panel. From this new screen, you can select a variety of game re- ports to view and print. This is also the screen that should be running on your laptop while you’re doing in-game scoring, so that you can easily access current box scores during games and print them during timeouts, etc. This chapter will explain all of the aspects of the Game Reports screen. Main Menu Options Under the “File” option, you’ll have the following choices: Open Directory - lets you choose what directory you want to open such as “MEN0708” or “2008”. Print - allows you to print the current screen Printer setup - allows you to select your printer, to choose between the land- scape and portrait orientations, the size of your paper and its source
Game reports. 1. As documented by the SRC Policies and Procedures, Section VI: 1. Game reports must be completed accurately and in a timely manner in accordance with the competition authority. 2. Failure to complete game reports shall result in sanctioning. a. Local unit shall have the authority to enforce this policy with appeals directed to the SRC or the Organization Member. b. Sanctioning shall be determined by the written agreement between the referee organization and the competition authority or local policy.
AutoNDA by SimpleDocs
Game reports. Required post-match documentation that is to be submitted by the Referee using the Online Game Reporting System.
Game reports i. Game reports 1. The Referee will complete the Online Game Reporting System report within 50 hours of the schedule kickoff of the assigned match. 2. The Referee will retain the game reports and any related information until August 31st of that year. ii. The league has identified that some referees do not file timely Game Reports. The referee unit will take action to correct this problem. iii. If the League does not have the filed report with 24 hours, the League will provide access to the Referee Unit Liaison or their designee(s) allowing them to access a current listing of such late game reports. That listing will contain the necessary information to allow the Referee Unit Liaison or their assignee(s) to identify the referee involved with the game report, such as, gender, age, division, date of game and game number.

Related to Game reports

  • Usage Reports The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.

  • Research Reports Distributor acknowledges that Dealer may prepare research reports relating to the Fund that are not to be used for marketing purposes (“Research Reports”). Distributor hereby authorizes Dealer to use the name of the Fund, Distributor and BREDS in Research Reports.

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • Engineering Reports (a) Not less than 30 days prior to each Scheduled Borrowing Base Redetermination Date, commencing with the Scheduled Borrowing Base Redetermination to occur on or around March 15, 2007, the Borrower shall furnish to the Administrative Agent and the Lenders a Reserve Report. The Reserve Reports delivered in connection with each March 15 Scheduled Borrowing Base Redetermination, commencing March 15, 2007, shall be prepared by certified independent petroleum engineers or other independent petroleum consultant(s) acceptable to the Administrative Agent. The Reserve Reports delivered in connection with each September 15 Scheduled Borrowing Base Redetermination, commencing September 15, 2007, shall be prepared by or under the supervision of the chief engineer of the Borrower and a Responsible Officer shall certify such Reserve Report to be true and accurate and to have been prepared in accordance with the procedures used in the immediately preceding Scheduled Borrowing Base Redetermination Reserve Report. (b) In the event of an unscheduled redetermination, the Borrower shall furnish to the Administrative Agent and the Lenders a Reserve Report prepared by or under the supervision of the chief engineer of the Obligors together with the certificate of a Responsible Officer who shall certify such Reserve Report to be true and accurate and to have been prepared in accordance with the procedures used in the immediately preceding Reserve Report. For any unscheduled redetermination requested by the Lenders or the Borrower pursuant to Section 2.08(d), the Borrower shall provide such Reserve Report with an “as of” date as required by the Lenders as soon as possible, but in any event no later than 30 days following the receipt of the request by the Administrative Agent. (c) With the delivery of each Reserve Report, the Borrower shall provide, or cause to be provided, to the Administrative Agent and the Lenders, a certificate from a Responsible Officer certifying that, to the best of his knowledge and in all material respects: (i) the information contained in the Reserve Report and any other information delivered in connection therewith is true and correct, (ii) the Obligors and the Partnerships own good and marketable title to the Oil and Gas Properties evaluated in such Reserve Report and such Properties are free of all Liens except for Liens permitted by Section 9.03, (iii) except as set forth on an exhibit to the certificate, on a net basis there are no gas imbalances, take or pay or other prepayments with respect to its Oil and Gas Properties evaluated in such Reserve Report which would require any Obligor to deliver Hydrocarbons produced from such Oil and Gas Properties at some future time without then or thereafter receiving full payment therefor, (iv) none of Obligor’s or and the Partnerships’ Oil and Gas Properties have been sold since the date of the last Borrowing Base determination except as set forth on an exhibit to the certificate, which certificate shall list all of its Oil and Gas Properties sold and in such detail as reasonably required by the Administrative Agent, (v) attached to the certificate is a list of its Oil and Gas Properties added to and deleted from the immediately prior Reserve Report and a list showing any change in working interest or net revenue interest in its Oil and Gas Properties occurring and the reason for such change, (vi) attached to the certificate is a list of all Persons disbursing proceeds to the Obligors from their Oil and Gas Properties, and (vii) all of the Oil and Gas Properties evaluated by such Reserve Report are Mortgaged Property except as set forth on a schedule attached to the certificate.

  • Accurate Reports No Information Package or Interim Information Package (if prepared by such Seller Party, or to the extent information therein was supplied by such Seller Party) or other information, exhibit, financial statement, document, book, record or report furnished or to be furnished by or on behalf of such Seller Party to any Agent or any Investor pursuant to this Agreement was or will be inaccurate in any material respect as of the date it was or will be dated or (except as otherwise disclosed to such Agent or Purchaser at such time) as of the date so furnished, or contained or (in the case of information or other materials to be furnished in the future) will contain any material misstatement of fact or omitted or (in the case of information or other materials to be furnished in the future) will omit to state a material fact or any fact necessary to make the statements contained therein not materially misleading in light of the circumstances made or presented.

  • Search Reports The Administrative Agent shall have received the results of UCC and other search reports from one or more commercial search firms acceptable to the Administrative Agent, listing all of the effective financing statements filed against any Credit Party, together with copies of such financing statements.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • File Search Reports File search reports have been obtained from each Uniform Commercial Code filing office identified with respect to such Grantor in Section 2 hereof, and such search reports reflect no liens against any of the Collateral other than those permitted under the Credit Agreement.

  • Development Reports Beginning six months after Effective Date and ending on the date of first commercial sale of a Licensed Product in the United States, LICENSEE shall report to Cornell progress covering LICENSEE's (and Affiliate's and Sublicensee's) activities and efforts in the development of rights granted to LICENSEE under this Agreement for the preceding six months. The report shall include, but not be limited to, activities and efforts to develop and test all Licensed Products and obtain governmental approvals necessary for marketing the same. Such semi-annual reports shall be due within sixty days (60) of the reporting period and shall use the form as provided herein as Appendix C.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!