LIST OF TRANSPARENCY REPORTS Sample Clauses

LIST OF TRANSPARENCY REPORTS. Title Content Format Frequency [Performance] [ ] [ ] [ ] [Charges] [ ] [ ] [ ] [Key Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management] [ ] [ ] [ ]
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LIST OF TRANSPARENCY REPORTS. TITLE CONTENT FORMAT FREQUENCY [Performance] [ ] [ ] [ ] [Call Off Contract Charges] [ ] [ ] [ ] [Key Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management] [ ] [ ] [ ] CALL OFF SCHEDULE 14: ALTERNATIVE AND/OR ADDITIONAL CLAUSES INTRODUCTION This Call Off Schedule 14 specifies the range of Alternative Clauses and Additional Clauses that may be requested in the Call Off Order Form and, if requested in the Call Off Order Form, shall apply to this Call Off Contract.
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LIST OF TRANSPARENCY REPORTS. Title of Report Content Format Frequency [Headline service performance] [ ] [ ] [ ] [Contract Charges] [ ] [ ] [ ] [Key Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management arrangements] [ ] [ ] [ ] CONTRACT SCHEDULE 14: ALTERNATIVE AND/OR ADDITIONAL CLAUSES INTRODUCTION This Contract Schedule 14 specifies the range of Alternative Clauses and Additional Clauses that may be requested in the Contract Order Form and, if requested in the Contract Order Form, shall apply to this Contract. CLAUSES SELECTED The Customer may, in the Contract Order Form, request the following Alternative Clauses: Scots Law (see paragraph 168.1 of this Contract Schedule 14); Northern Ireland Law (see paragraph 168.2 of this Contract Schedule 14); Non-Crown Bodies (see paragraph 168.3 of this Contract Schedule 14); Non-FOIA Public Bodies (see paragraph 168.4 of this Contract Schedule 14); Financial Limits (see paragraph 168.5 of this Contract Schedule 14). The Customer may, in the Contract Order Form, request the following Additional Clauses should apply: Security Measures (see paragraph 169.1 of this Contract Schedule 14); NHS Additional Clauses (see paragraph 170.1 of this Contract Schedule 14) MOD (“Ministry of Defence”) Additional or Alternative Clauses (see paragraph 171 of this Contract Schedule 14) IMPLEMENTATION The appropriate changes have been made in this Contract to implement the Alternative and/or Additional Clauses specified in paragraph 166.1 of this Contract Schedule 14 and the Additional Clauses specified in paragraphs 166.2 and 166.2.3 of this Contract Schedule 14 shall be deemed to be incorporated into this Contract.
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LIST OF TRANSPARENCY REPORTS. Title of Report Content Format Frequency [Headline service performance] [ ] [ ] [ ] [Call Off Contract Charges] [ ] [ ] [ ] [Key Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management arrangements] [ ] [ ] [ ] CALL OFF SCHEDULE 14: ALTERNATIVE AND/OR ADDITIONAL CLAUSES INTRODUCTION This Call Off Schedule 14 specifies the range of Alternative Clauses and Additional Clauses that may be requested in the Call Off Order Form and, if requested in the Call Off Order Form, shall apply to this Call Off Contract. CLAUSES SELECTED The Customer may, in the Call Off Order Form, request the following Alternative Clauses: Scots Law (see paragraph 4.1 of this Call Off Schedule 14); Northern Ireland Law (see paragraph 4.2 of this Call Off Schedule 14); Non-FOIA Public Bodies (see paragraph Error! Reference source not found. of this Call Off Schedule 14). The Customer may, in the Call Off Order Form, request the following Additional Clauses should apply: Security Measures (see paragraph 5.1 of this Call Off Schedule 14). IMPLEMENTATION The appropriate changes have been made in this Call Off Contract to implement the Alternative and/or Additional Clauses specified in paragraph 2.1 of this Call Off Schedule 14 and the Additional Clauses specified in paragraphs 2.2 and 2.2.1 of this Call Off Schedule 14 shall be deemed to be incorporated into this Call Off Contract.
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LIST OF TRANSPARENCY REPORTS. Title of Report Content Format Frequency [Headline Service performance] [ ] [ ] [ ] [Charges] [ ] [ ] [ ] [Key Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management arrangements] [ ] [ ] [ ] PANEL AGREEMENT SCHEDULE 23: BUSINESS CONTINUITY AND DISASTER RECOVERY PLAN
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LIST OF TRANSPARENCY REPORTS. TITLE CONTENT FORMAT FREQUENCY [Performance] [ ] [ ] [ ] [Charges] [ ] [ ] [ ] [Key Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management] [ ] [ ] [ ] Call Off Schedule 5 - Authorised Processing Template The contract details of the Customer Data Protection Officer is: [Insert Contact details] The contract details of the Service Provider Data Protection Officer is: PLEASE ENTER SUPPLIER DETAILS HERE The Processor shall comply with any further written instructions with respect to processing by the Controller. Any such further instructions shall be incorporated into this Schedule. Contract Reference: [Guidance: to be reviewed and completed for each call off contract] Date: Description Of Authorised Processing Details Identity of the Controller and Processor Subject matter of the processing Duration of the processing Nature and purposes of the processing Type of Personal Data Categories of Data Subject CONTRACT SCHEDULE 6 – ALTERNATIVE CLAUSES SCOTTISH LAW
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LIST OF TRANSPARENCY REPORTS. Title of Report Content Format Frequency [Headline Service performance] [ ] [ ] [ ] [Charges] [ ] [ ] [ ] [Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management arrangements] [ ] [ ] [ ] DMP SCHEDULE 22: AUTHORISED PROCESSING TEMPLATE The contact details of the Authority Data Protection Officer is: [TBC] The contact details of the Supplier Data Protection Officer is: [Insert Contact details] The Processor shall comply with any further written instructions with respect to processing by the Controller. Any such further instructions shall be incorporated into this Schedule. Contract Reference: RM6102
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LIST OF TRANSPARENCY REPORTS. TITLE CONTENT FORMAT FREQUENCY [Performance] [ ] [ ] [ ] [Charges] [ ] [ ] [ ] [Key Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management] [ ] [ ] [ ] The contract details of the Authority Data Protection Officer is: PLEASE ENTER CUSTOMER DETAILS The contract details of the Service Provider Data Protection Officer is: PLEASE ENTER SUPPLIER DETAILS Any such further instructions shall be incorporated into this Schedule. Contract Reference: PLEASE ENTER CUSTOMER DETAILS Date: Description Of Authorised Processing Details Identity of the Controller and Processor Each Party is an independent controller of the following Personal Data which it receives: Personal Data of Staff of either Party [ ] [Placeholder for less conventional use of Personal Data only: The Customer shall act as the Controller and the Supplier as Processer in accordance with Clause 9.13. except where Clause 9.15 applies in respect of the following Personal Data: Guidance: use only where there is no professional autonomy of Supplier as to use of Personal Data. This is likely to be rare in the context of the provision of legal services. eg. Document review only. [The Parties shall be Joint Controllers in accordance with Clause 9.14. except where Clause 9.15 applies in respect of the following Personal Data: [Guidance: Joint control is likely to be rare in the context of the provision of legal services. This should only be used where a document (such as a letter or a witness statement) contains Personal Data and is genuinely produced by detailed input from both client and solicitor. eg. preparation of a document where the client produces a first draft of a document, which is then the subject of various suggested revisions as drafts go back and forth. This will not apply and the solicitor would be independent controller where the solicitor drafts the document and the client reviews and agrees the draft because degree of independent discretion the solicitor would be exercising in the production of the document and the processing of the Personal Data contained in it. Use of Personal Data Management of this Legal Services Contract and any case of claim supported under it. Duration of the processing and retention. From the outset of the Legal Services Contract date, and up to 7 years after it expires Nature and purposes of the processing Provision of legal services under this Legal Services Contract. Type of Personal Data Staff of either Party: Full name Workplace address Workpla...
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LIST OF TRANSPARENCY REPORTS. Title Content Format Frequency [Performance] [ ] [ ] [ ] [Charges] [ ] [ ] [ ] [Sub-Contractors] [ ] [ ] [ ] [Technical] [ ] [ ] [ ] [Performance management] [ ] [ ] [ ] DPS SCHEDULE 22: Authorised Processing Template The Processor shall comply with any further written instructions with respect to processing by the Controller. Any such further instructions shall be incorporated into this Schedule. Contract Reference: RM6121 Date: Description Of Authorised Processing Details Identity of the Controller and Processor OPTION A: Authority as Controller The Parties acknowledge that for the purposes of the Data Protection Legislation, the Authority is the Controller and the Supplier is the Processor. Subject matter of the processing [This should be a high level, short description of what the processing is about i.e. its subject matter] Duration of the processing [Clearly set out the duration of the processing including dates] Nature and purposes of the processing [Please be as specific as possible, but make sure that you cover all intended purposes. The nature of the processing means any operation such as collection, recording, organisation, structuring, storage, adaptation or alteration, retrieval, consultation, use, disclosure by transmission, dissemination or otherwise making available, alignment or combination, restriction, erasure or destruction of data (whether or not by automated means) etc. The purpose might include: employment processing, statutory obligation, recruitment assessment etc] Type of Personal Data [Examples here include: name, address, date of birth, NI number, telephone number, pay, images, biometric data etc] Categories of Data Subject [Examples include: Staff (including volunteers, agents, and temporary workers), customers/ clients, suppliers, patients, students / pupils, members of the public, users of a particular website etc] [Describe how long the data will be retained for, how it be returned or destroyed]
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Related to LIST OF TRANSPARENCY REPORTS

  • Scope of Traffic Section 5 prescribes parameters for Interconnection Trunks used for Interconnection pursuant to Sections 2 through 4 of this Attachment.

  • DESCRIPTION OF TRANSFER Categories of data subjects whose personal data is transferred Data exporter may submit Personal Data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to Personal Data relating to the following categories of data subjects: ● Customers, business partners, and vendors of the data exporter (who are natural persons) ● Employees or contact persons of data exporter customers, business partners, and vendor ● Employees, agents, advisors, contractors, or any user authorized by the data exporter to use the Service (who are natural persons) Categories of personal data transferred Data exporter may submit Personal Data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to the following categories of personal data: ● First and last name ● Business contact information (company, email, phone, physical business address) ● Personal contact information (email, cell phone) ● Title ● Position ● Employer ● ID data ● Professional life data ● Personal life data (in the form of security questions and answers) ● Connection data ● Localization data Sensitive data transferred (if applicable) and applied restrictions or safeguards that fully take into consideration the nature of the data and the risks involved, such as for instance strict purpose limitation, access restrictions (including access only for staff having followed specialised training), keeping a record of access to the data, restrictions for onward transfers or additional security measures. Data exporter may submit special categories of data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include Personal Data concerning health information. If applicable, data exporter agrees that it has reviewed and assessed the restrictions and safeguards applied to the special categories of Personal Data, including the measures described in the Trust & Compliance Documentation (as defined by this DPA) and Documentation (as defined in the Agreement), and has determined that such restrictions and safeguards are sufficient. The frequency of the transfer (e.g. whether the data is transferred on a one-off or continuous basis) Subject to Customer’s use of the Service, Personal Data will be transferred on a continuous basis during the term of the Agreement. Nature of the processing Identity and access management and related services pursuant to the Agreement. Purpose(s) of the data transfer and further processing The objective of Processing of Personal Data by the data importer is the performance of the Service pursuant to the Agreement and as instructed by data exporter in its use of the Service. The period for which the personal data will be retained, or, if that is not possible, the criteria used to determine that period Data exporter may retain Personal Data in the Service for the duration of the Agreement. Personal Data within the Service post-termination of the Agreement will be retained and deleted in accordance with the Documentation. For transfers to (sub-) processors, also specify subject matter, nature and duration of the processing Sub-processors may only Process Personal Data as necessary for the performance of the Service pursuant to the Agreement and for the duration of the Agreement. Sub-processor information are made available on Okta’s ‘Agreements’ webpage (accessible via xxx.xxxx.xxx/xxxxxxxxxx under the “Trust & Compliance Documentation” link).

  • Lobbying Activities - Standard Form - LLL No response Do not upload this form unless Vendor has reportable lobbying activities. There are Attributes entitled, “2 CFR Part 200 or Federal Provision - Xxxx Anti-Lobbying Amendment – Continued.” Properly respond to those Attributes and only upload this form if applicable/instructed. If upload is required based on your response to those Attributes, the Disclosure of Lobbying Activities – Standard Form - LLL must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed, and uploaded to this location.

  • BANK’S RECORD OF TRANSACTIONS The Bank’s record of transactions in respect of and in connection with the use and operation of TBS is conclusive and binding on the Account Holder for all purposes whatsoever save for any manifest error or clerical error but nothing herein shall preclude the Bank from rectifying at any time any error, irregularity or omission therein.

  • COPIES OF REGULATORY REPORTS AND FILINGS Upon reasonable request, Competitive Supplier shall provide to the Town a copy of each public periodic or incident-related report or record relating to this ESA which it files with any Massachusetts or federal agency regulating rates, service, compliance with environmental laws, or compliance with affirmative action and equal opportunity requirements, unless the Competitive Supplier is required by law or regulation to keep such reports confidential. The Town shall treat any reports and/or filings received from Competitive Supplier as confidential information subject to the terms of Article 16. Competitive Supplier shall be reimbursed its reasonable costs of providing such copies.

  • Documentation of Transfers You can receive a transaction receipt at the time you make any transfer to, from, or between your account(s) using an ATM. · If you have arranged to have direct deposits (which are electronic funds transfers as described in Section 4) made to your asset account(s) at least once every 60 days from the same person or company, the person or company making the deposit will tell you every time they send us the money. You may visit any branch, call us at 000-000-0000 or 000-000-0000, or access your transaction history via ComputerLine, MoneyLine, Green on the Go® for mobile, or the MSUFCU Mobile app to find out whether the deposit has been made. · You will get a statement every month if you have authorized any electronic funds transfer service described in Section 4. If no electronic funds transfer occurs in a particular calendar quarter, you will still receive a statement for that quarter. However, for an asset account to which you have authorized no electronic funds transfers other than preauthorized credits, you will get a statement quarterly. On any account considered dormant, a statement will be sent to you annually. · Periodic statements we send you on accounts that are subject to electronic funds transfers described in Section 4 and transaction receipts issued by an ATM are admissible evidence. · Your right to documentation as set forth above in this section does not apply when the electronic funds transfer occurs outside of the United States.

  • Certification Regarding Lobbying Applicable to Grants Subgrants, Cooperative Agreements, and Contracts Exceeding $100,000 in Federal Funds Submission of this certification is a prerequisite for making or entering into this transaction and is imposed by section 1352, Title 31, U.S. Code. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “disclosure Form to Report Lobbying,” in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all covered subawards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly. I HAVE NOT Lobbied per above If you answered "I HAVE lobbied" to the above Attribute Question If you answered "I HAVE lobbied" to the above Attribute question, you must download the Lobbying Report "Standard From LLL, disclosure Form to Report Lobbying" which includes instruction on completing the form, complete and submit it in the Response Attachments section as a report of the lobbying activities you performed or paid others to perform. Subcontracting with Small and Minority Businesses, Women's Business Enterprises, and Labor Surplus Area Firms. Do you ever anticipate the possibility of subcontracting any of your work under this award if you are successful? IF NO, DO NOT ANSWER THE NEXT ATTRIBUTE QUESTION. . IF YES, and ONLY IF YES, you must answer the next question YES if you want a TIPS Member to be authorized to spend Federal Grant Funds for Procurement. NO

  • Use of Customer Statements The Contractor shall not use any statement attributable to the Customer or its employees for the Contractor’s promotions, press releases, publicity releases, marketing, corporate communications, or other similar communications, without first notifying the Customer’s Contract Manager and securing the Customer’s prior written consent.

  • Data Reporting 1. Maintain and adhere to data system software and encrypted portable computer device updates, and interface capability requirements for each computer located within the facility, and as specified in the Contract and required by County.

  • Vendor Logo (Supplemental Vendor Information Only) No response Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing, Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Bid Attributes Disadvantaged/Minority/Women Business & Federal HUBZone Some participating public entities are required to seek Disadvantaged/Minority/Women Business & Federal HUBZone ("D/M/WBE/Federal HUBZone") vendors. Does Vendor certify that their entity is a D/M/WBE/Federal HUBZone vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. NO Historically Underutilized Business (HUB) Some participating public entities are required to seek Historically Underutilized Business (HUB) vendors as defined by the Texas Comptroller of Public Accounts Statewide HUB Program. Does Vendor certify that their entity is a HUB vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. No National Coverage Can the Vendor provide its proposed goods and services to all 50 US States? Yes

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