Managing Reporting Sample Clauses

Managing Reporting. Manage the collection and collation of data as specified in the LAC and Grant Agreements and as required by LCHS. • Meet reporting requirements both internally and externally. • Utilise all available data to actively manage services effectively and efficiently. • Provide regular management reporting that demonstrates actions and recommendations that will facilitate proactive management. • Investigate, manage and resolve complaints related to the LAC Services, in accordance with LCHS policies and procedures. • Apply the organisation’s risk management framework in regard to identifying, evaluating and minimising risk exposure for areas of responsibility. • Implement mechanisms to ensure continuous quality improvement within the LAC and Early Childhood Early Intervention Services. • Ensure compliance with relevant legislation. • Participate in quality accreditation activities as required. Applicants must address the selection criteria for consideration.
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Managing Reporting. Manage the collection and collation of data as specified in Funding and Service Agreements and Strategy and Business plans.
Managing Reporting. Support the management team with the collection and collation of data as specified in the contract and as required by LCHS. • Support the management team to investigate, manage and respond to complaints related to the LAC Service, in accordance with LCHS policies and procedures. • Apply the organisation’s Risk Management Framework in regard to identifying, evaluating and minimising risk exposure for areas of responsibility.
Managing Reporting. Manage the collection and collation of data as specified in the ECEI Grant Agreements and as required by LCHS. • Meet reporting requirements both internally and externally. • Utilise all available data to actively manage services effectively and efficiently. • Provide regular management reporting that demonstrates actions and recommendations that will facilitate proactive management. • Investigate, manage and resolve complaints related to the ECEI Program, in accordance with LCHS policies and procedures. • Apply the organisation’s risk management framework in regard to identifying, evaluating and minimising risk exposure for areas of responsibility. • Implement mechanisms to ensure continuous quality improvement within the ECEI Services and encourage all team members to participate at the appropriate levels. • Ensure compliance with relevant legislation. • Carry out audits and compliance activities in area of responsibility. • Participate in quality accreditation activities as required. Applicants must address the selection criteria for consideration.
Managing Reporting.  Support the area manager with the collection and collation of data as specified in the contract and as required by LCHS.  Support the area manager to investigate, manage and respond to complaints related to the LAC Service, in accordance with LCHS policies and procedures.  Apply the organisation’s Risk Management Framework in regard to identifying, evaluating and minimising risk exposure for areas of responsibility. Recognise meritorious staff accomplishments (performance and behaviour) and goal achievements by regularly providing a Kudos to individual staff or teams. Comply with Latrobe Community Health Service’s policy and procedures and ensure all re-issued xxxx documents are read, acknowledged and knowledge is kept up to date.
Managing Reporting. Manage the collection and collation of data as specified in the ECEI Grant Agreements and as required by LCHS.
Managing Reporting. Manage the collection and collation of data as specified in the LAC and Grant Agreements and as required by LCHS.
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Managing Reporting. Monitor Care Adviser adherence to procedure and performance using the real time tools available and report trends of concern to the Manager. • Prepare timely, reliable and succinct reports, data and analysis and participate in monitoring processes. • Undertake routine quality checks of Care Adviser documentation and delivery of assessment, care planning, budgeting, monitoring and review of client needs and care. • Expect, and deliver, a high degree of compliance with the procedures that meet the customer service and safe care expectations of clients, LCHS and the Aged Care Quality Standards Commission. • Support the Manager to ensure program policies and procedures reflect operational reality and are reviewed regularly. • Contribute to the ongoing development of the team with respect to the delivery of excellent customer service and experience. • Support the Manager to investigate, manage and respond to client feedback related to the HCP service, in accordance with LCHS policies and procedures. • Apply the organisation’s Risk Management Framework in regard to identifying, evaluating and minimising risk exposure for areas of responsibility. Applicants must address the selection criteria for consideration.

Related to Managing Reporting

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Regulatory Reporting Ultimus agrees to provide reports to the federal and applicable state authorities, including the SEC, and to the Funds’ Auditors. Applicable state authorities are those governmental agencies located in states in which the Fund is registered to sell shares.

  • Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered. b. Prepare and distribute appropriate Internal Revenue Service forms for corresponding Fund and shareholder income and capital gains. c. Issue tax withholding reports to the Internal Revenue Service.

  • Other Reporting Upon request, the School shall provide the Commission any other information determined by the Commission to be relevant to any term or condition of this Contract.

  • Required Reporting Pursuant to RCW 67.28.1816(2)(c)(i): All recipients must submit a report to the COUNTY by December 15, 2020 describing the actual number of people traveling for business or pleasure on a trip during 2020: (A) Away from their place of residence or business and staying overnight in Pacific County in paid accommodations; (B) To a place fifty miles or more one way from their place of residence or business to Pacific County for the day or staying overnight; or (C) From another country or state outside of their place of residence or their business to Pacific County. The ORGANIZATION is also required to submit a final actual expenditure report completed to the best of your ability by December 15, 2020 with the final voucher to receive full payment.

  • EDD Independent Contractor Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the state.” The term is further defined by the California Employment Development Department to refer specifically to independent Contractors. An independent Contractor is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

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