Management Information required Sample Clauses

Management Information required. Note: The final scope of requirements may vary according to the category of spend, and will be agreed with the Contractor at the time of engagement and listed in the Schedule to the Contract Line item Amount Invoice Line Description Invoice Line Number Currency Code Order date VAT Inclusion Flag VAT Rate List Price Number of Items Unit of Purchase Unit of Purchase Quantity Price per Unit Supplier Product / Service Code Product Description Product / Service Level 1 (Product or Service Name) Product / Service Level 2 Product / Service Level 3 Product / Service Level 4 Product / Service Level 5 UNSPSC Code Taxonomy Code Taxonomy Name Geographical Project Code Project Description Project Start date Project Delivery date (estimate and actual) Total Project Cost Project Stage Management Information
Sample 1Sample 2Sample 3See All (8)
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Management Information required. 3.1 Management Information (MI) MI reports to be delivered electronically to the Client on a monthly basis (within 10 working days after end of month) and will as a minimum include: Number of cases/submissions (including details of unique HMRC case identifiers) Turnaround times Year to date cost summary Average cost per case (by offence type – rolling year to date) Estimated and actual cost per submission Number of exhibits within each submission
Sample 1Sample 2
Management Information required. Note: The final scope of requirements may vary according to the category of spend, and will be agreed with the Contractor at the time of engagement and listed in the Schedule to the Contract Line item Amount Invoice Line Description Invoice Line Number Currency Code Order date VAT Inclusion Flag VAT Rate List Price Number of Items Unit of Purchase Unit of Purchase Quantity Price per Unit Supplier Product / Service Code Product Description Product / Service Level 1 (Product or Service Name) Product / Service Level 2 Product / Service Level 3 Product / Service Level 4 Product / Service Level 5 UNSPSC Code Taxonomy Code Taxonomy Name Geographical Project Code Project Description Project Start date Project Delivery date (estimate and actual) Total Project Cost Project Stage Schedule EService levels and KPIs See Project Requirement at Schedule A and Order Form at Schedule C Schedule F Exit Management Schedule GCertificates and additional Information Schedule HSecurity Plan (Not used) Schedule I[Not used] (Add details here) Schedule J[Not used] (Add details here)
Sample 1
Management Information required. Note: The final scope of requirements may vary according to the category of spend, and will be agreed with the Service Provider at the time of engagement and listed in the Schedule to the Contract Line item Amount Invoice Line Description Invoice Line Number Currency Code Order date VAT Inclusion Flag VAT Rate List Price Number of Items Unit of Purchase Unit of Purchase Quantity Price per Unit Supplier Product / Service Code Product Description Product / Service Level 1 (Product or Service Name) Product / Service Level 2 Product / Service Level 3 Product / Service Level 4 Product / Service Level 5 UNSPSC Code Taxonomy Code Taxonomy Name Geographical Project Code Project Description Project Start date Project Delivery date (estimate and actual) Total Project Cost Project Stage Schedule EService levels and KPIs Call Related Performance % Call Quality % PMF Correctness of CHT (secs) Utilisation Utilisation Availability Security Advice Given Follow Up COT Overall Month 1 12.30 75.00 60 62.5 97 91 93 92 94 Month 2 10.00 82.00 65 67.5 98 94 94 94 95 Month 3 7.10 85.00 70 72.5 99 97 97 97 98 Schedule F Exit Management (Add details here) Schedule GCertificates and additional Information (Insert copies of any certificates requested from the Service Provider as part of the requirement e.g. ISO accreditation etc. if relevant, and any other Information not included elsewhere that will for part of the Contract) Schedule HSecurity Plan
Sample 1
Management Information required. Note: The final scope of requirements may vary according to the category of spend, and will be agreed with the Contractor at the time of engagement and listed in the Schedule to the Contract Line item Amount Invoice Line Description Invoice Line Number Currency Code Order date VAT Inclusion Flag VAT Rate List Price Number of Items Unit of Purchase Unit of Purchase Quantity Price per Unit Supplier Product / Service Code Product Description Product / Service Level 1 (Product or Service Name) Product / Service Level 2 Product / Service Level 3 Product / Service Level 4 Product / Service Level 5 UNSPSC Code Taxonomy Code Taxonomy Name Geographical Project Code Project Description Project Start date Project Delivery date (estimate and actual) Total Project Cost Project Stage Service Levels and KPIs Service and Service level standard required Contractors method for monitoring and controlling Service Level Standard % of assignments cleared within four weeks of receipt. % of assignments that go to sale resulting in proceeds not covering all the costs plus an amount against the principal debt. Provide ad hoc management Information in the requested format by the agreed date.
Sample 1

Related to Management Information required

  • Information Required Such records must contain the name; Social Security number; last known address, telephone number, and email address of each such worker; each worker's correct classification(s) of work actually performed; hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in 40 U.S.C. 3141(2)(B) of the Xxxxx-Xxxxx Act); daily and weekly number of hours actually worked in total and on each covered contract; deductions made; and actual wages paid.

  • Information Requirement The successful bidder's shall be required to advise the Office of Management and Budget, Government Support Services of the gross amount of purchases made as a result of the contract.

  • Information Requirements (a) The Company covenants that, if at any time before the end of the Effectiveness Period the Company is not subject to the reporting requirements of the Exchange Act, it will cooperate with any Holder of Registrable Securities and take such further reasonable action as any Holder of Registrable Securities may reasonably request in writing (including, without limitation, making such reasonable representations as any such Holder may reasonably request), all to the extent required from time to time to enable such Holder to sell Registrable Securities without registration under the Securities Act within the limitation of the exemptions provided by Rule 144 and Rule 144A under the Securities Act and customarily taken in connection with sales pursuant to such exemptions. Upon the written request of any Holder of Registrable Securities, the Company shall deliver to such Holder a written statement as to whether it has complied with such filing requirements, unless such a statement has been included in the Company's most recent report filed pursuant to Section 13 or Section 15(d) of Exchange Act. Notwithstanding the foregoing, nothing in this Section 7 shall be deemed to require the Company to register any of its securities (other than the Common Stock) under any section of the Exchange Act.

  • Management Information To be Supplied to CCS no later than the 7th of each month without fail. Report are to be submitted via MISO CCS Review 100% Failure to submit will fall in line with FA KPI CONTRACT CHARGES FROM THE FOLLOWING, PLEASE SELECT AND OUTLINE YOUR CHARGING MECHANISM FOR THIS SOW. WHERE A CHARGING MECHANISM IS NOT REQUIRED, PLEASE REMOVE TEXT AND REPLACE WITH “UNUSED”.

  • Documentation Required The certificates and endorsements shall be received and approved by the District before Work commences. As an alternative, the Contractor may submit certified copies of any policy that includes the required endorsement language set forth herein.

  • Contracting Information Requirements Contractor represents and warrants that it will comply with the requirements of Section 552.372(a) of the Texas Government Code. Except as provided by Section 552.374(c) of the Texas Government Code, the requirements of Subchapter J (Additional Provisions Related to Contracting Information), Chapter 552 of the Government Code, may apply to the Contract and the Contractor agrees that the Contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter.

  • Information Requests The parties hereto shall provide any information reasonably requested by the Servicer, the Issuer, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Publication Requirements Those seeking to include renderings of more than 10 images from the UND Biometrics Database in reports, papers, and other documents to be published or released must first obtain approval in writing from the UND Principal Investigator. In no case should the face images be used in a way that could cause the original subject embarrassment or mental anguish.

  • Documentation Requirements (a) An employee must apply for personal leave in writing in the form required by the CEO as soon as it is reasonably practicable for the employee to make the application.

  • Information Request (a) The Owner Trustee shall provide any information regarding the Issuer in its possession reasonably requested in writing by the Servicer, the Administrator, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

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