List and Calculations Sample Clauses

List and Calculations. No later than thirty (30) days after the Bar Date, the Settlement Claims Administrator shall certify jointly to Class Counsel and Defendants’ Counsel: (a) a list of all Authorized Claimants, (b) a list of all Objectors, and (c) a list of all Class Members who timely submitted an Opt-out Statement. Throughout the period of claims administration, the Settlement Claims Administrator shall provide reports to the Parties upon their request regarding: (i) the status of the mailing of the Notices and Claim Forms to Class Members, (ii) the status or progress of the claims administration process, (iii) anticipated or expected distribution of the Settlement Checks, and (iv) any other aspect of the claims administration process. Beginning the second Friday after Notice is mailed to Class Members, the Settlement Claims Administrator shall provide counsel for the Parties a weekly update on the number of Authorized Claimants, Objectors, and Opt-outs. No later than thirty (30) days after the Bar Date, the Settlement Claims Administrator shall provide notice by email to Class Counsel and Defendants’ Counsel of the Final Settlement Amount, together with an Excel spreadsheet that designates each Authorized Claimant, his/her allocated share, and the appropriate totals and calculations to confirm the Final Settlement Amount (“Notice of Final Settlement Amount”) and the estimated Employer-Side Taxes and the Settlement Claims Administrator’s fees and costs.
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List and Calculations. (A) No later than thirty (30) days after the Notice Response Deadline, the Settlement Claims Administrator shall certify jointly to Class Counsel and Defendants’ Counsel: (a) a list of all Authorized Claimants, (b) a list of all Objectors, and (c) a list of all Class Members who timely submitted an Opt-out Statement. Throughout the period of claims administration, the Settlement Claims Administrator shall provide reports to the Parties upon their request regarding (i) the status of the mailing of the Notices and Claim Forms to Class Members, (ii) the status or progress of the claims administration process, (iii) anticipated or expected distribution of the Settlement Checks, and (iv) any other aspect of the claims administration process. Beginning the second Friday after Notice is mailed to Class Members, the Settlement Claims Administrator shall provide counsel for the Parties a weekly update on the number of Authorized Claimants, Objectors, and Opt-outs.
List and Calculations. A. No later than thirty (30) days following the Bar Date, the Settlement Claims Administrator shall certify jointly to Class Counsel and Defendants’ Counsel: (a) a list of all Authorized Claimants, (b) a list of all Objectors, (c) a list of all Class Members who timely submitted an Opt-out Statement, (d) a list of all Class Members who disclosed that they were a Medicare recipient during the relevant time period and the amounts of any medical expenses and prescription drug expenses that was paid on behalf of each Class Member related to any injuries that are claimed to have been sustained (whether paid or unpaid), and (e) estimated calculations for payments to all Authorized Claimants, less any offsets to be repaid to Medicare pursuant to the Medicare Secondary Payor Act. Additionally, at such time the Settlement Claims Administrator shall also provide notice by e-mail to Class Counsel and Defendants’ Counsel of the Final Settlement Amount, together with an Excel spreadsheet that designates each Authorized Claimant, his/her allocated share, and the appropriate totals and calculations to confirm the Final Settlement Amount and the estimated Employment Taxes (“Notice of Final Settlement Amount”).

Related to List and Calculations

  • Updates “Updates” are changes that do not require a change to the established Centralized Contract terms and conditions. Updates may include: Centralized Contract changes and updates made in accordance with the previously approved pricing formula (e.g. discount from list price); adding new products or services within the established, previously approved pricing structure; lowering pricing of products or services already on Contract, deleting products or services available through the Centralized Contract, adding product or service that do not fall under the previously established price structure or discounts under the Contract, re-bundled products, and other updates not listed above that are deemed to be in the best interest of the State and do not result in a change to the established Centralized Contract terms and conditions. Updates must be submitted to OGS for review, and must be accompanied by a justification of reasonableness of price if the change results in a change in pricing methodology. OGS will notify Contractor in writing if approved.

  • Performance Evaluations 34.1. The Contractor is subject to an annual performance evaluation to be conducted by NYCDOT pursuant to the PPB Rules.

  • Annual Evaluations The purpose of the annual evaluation is to assess and communicate the nature and extent of an employee's performance of assigned duties consistent with the criteria specified below in this Policy. Except for those employees who have received notice of non-reappointment pursuant to the BOT- UFF Policy on Non- reappointment, every employee shall be evaluated at least once annually. Personnel decisions shall take such annual evaluations into account, provided that such decisions need not be based solely on written faculty performance evaluations.

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