Information Reports. The name, classification and campus of each recipient of an increase effective July 1, of each year (to include the GSI described in provision 20.4, if applicable), MSI (described in provision 20.22), In-range progression (described in provision 20.25) together with the salary as of June 30th and the dollar amount of each increase awarded each recipient, shall be reported annually to the CSUEU systemwide office no later than ninety (90) days following the implementation of such increases. The reports shall be in electronic format and shall identify the increases by category: GSI, MSI, IRP, and shall include expenditures from all funds.
Information Reports. The name, classification and campus of each recipient of a GSI, an in-range progression increase or other base salary increase, together with the salary as of June 30th and the dollar amount of each increase awarded each recipient, shall be reported annually to the APC Statewide Office no later than ninety (90) days following the end of each fiscal year. Increases shall also be reported by amount of increase, gender and ethnicity (but without individual names) for each campus. Reports shall identify all increases, including performance awards, by category: GSI, in-range progression increase, or other base salary increase.
Information Reports. The Borrower will provide the Valuation Agent with any information that is in the possession of the Borrower or any Subsidiary that is, in the reasonable judgment of the Valuation Agent, necessary or advisable for the preparation of any report required to be delivered by the Valuation Agent in accordance with the Loan Documents.
Information Reports. Consultant shall provide all information and reports required by the Regulations, or orders and instructions issued pursuant thereto, and shall permit access to the Consultant's books, records, accounts, or other sources of information, and its facilities as may be determined by the Jacksonville Aviation Authority or U. S. Department of Transportation, to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of the Consultant is in the exclusive possession of another who fails or refuses to furnish this information, the Consultant shall certify to the Jacksonville Aviation Authority as appropriate, and shall set forth what efforts he has made to obtain the information.
Information Reports. Purchaser and Seller shall each provide to the IRS on a timely basis and otherwise as required by IRS Forms 1099INT, 1099R, W-2P, 5498 and any other required forms and reports with respect to each Deposit Liability concerning interest paid on, or contributions to and distributions from, the Deposit Liability accounts, as appropriate, for the periods during which Purchaser and Seller, respectively, administered such accounts, including, without limitation, any information required by the IRS pursuant to any request for back-up withholding and taxpayer identification number certification records and documents. Seller shall make such reports for interest paid or credited to Customers through and including the Closing Date and Purchaser shall make such reports after the Closing Date.
Information Reports. Furnish LJA with all information, reports, studies, site characterizations, advice, instructions, and similar information in its possession relating to the Project.
Information Reports. (i) Seller will report to applicable taxing authorities and holders of Deposit Account Liabilities transferred on the Closing Date, with respect to all periods through the close of business on the Closing Date, all interest credited, withheld from and any early withdrawal penalties imposed upon the Deposit Account Liabilities and Purchaser will report to the applicable taxing authorities and holders of Deposit Account Liabilities, with respect to all periods commencing after the Closing Date all such interest credited to, withheld from and early withdrawal penalties imposed upon such Deposit Account Liabilities. Seller will continue backup withholding and remittance through the close of business on the Closing Date. Any amounts required by any governmental agencies to be withheld from any of the Deposit Account Liabilities through the close of business on the Closing Date will be withheld by Seller in accordance with applicable law or appropriate notice from any governmental agency and will be remitted by Seller to the appropriate agency on or prior to the applicable due date. Any such withholding required to be made subsequent to the Closing Date shall be withheld by Purchaser in accordance with applicable law or the appropriate notice from any governmental agency and will be remitted by Purchaser to the appropriate agency on or prior to the applicable due date.
(ii) Unless otherwise agreed by the parties, Seller shall be responsible for delivering to payees all Form 1099s with respect to information reporting and tax identification numbers required to be delivered for all periods through the close of business on the Closing Date with respect to the Deposit Account Liabilities, including the payment of Accrued Interest through the Closing Date, and Purchaser shall be responsible for delivery to payees all such notices required to be delivered for all periods following the Closing Date with respect to the Deposit Account Liabilities. Purchaser and Seller shall, prior to the Closing Date, consult (and Seller shall reasonably cooperate) to permit Purchaser timely to deliver notices required to be delivered after the Closing Date.
Information Reports. The Borrower covenants to provide the Issuer or the Administrator, on behalf of the Issuer, with all material information necessary to enable the Issuer to file all reports required under Section 149(e) of the Code, if any, to assure that interest paid by the Issuer on the Bond shall be excluded from gross income of the owner for federal income tax purposes.
Information Reports. The name, classification and campus of each recipient of an increase effective July 1, of each year (to include the GSI described in provisions 20.4 through 20.6 and the market salary adjustment described in provisions 20.7 through 20.9, if applicable), MSI (described in provisions 20.36 through 20.37), In-range progression (described in provision 20.40) and SSI (described in provisions 20.26 through 20.29) together with the salary as of June 30th and the dollar amount of each increase awarded each recipient, shall be reported annually to the CSUEU systemwide office no later than 90 days following the implementation of such increases. The reports shall be in electronic format and shall identify the increases by category: GSI, MSI, IRP and SSI, and shall include expenditures from all funds.
Information Reports. With respect to the calendar year in which the Closing occurs, for Federal or state income tax reporting purposes Seller will report all interest accrued and paid with respect to all Deposit Liabilities and all interest received with respect to Loans up to the close of business on the Closing Date. Purchaser will report all interest accrued and paid with respect to all Deposit Liabilities and all interest received with respect to Loans from and after the Closing Date (except that all interest accrued and paid on tax-deferred certificates of deposit shall be reported by Purchaser).
