Metrics Reporting Sample Clauses

Metrics Reporting. Regular reporting will be provided to the Business and IS Management on available metrics as related to target performance. These reports are expected to be produced by the Global Service Desk using its reporting tool, which will detail service performance against SLA targets and Key Performance Indicators.
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Metrics Reporting. Standard reporting on metrics related to performance targets will be provided to Customer on request.
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Metrics Reporting. 1. Regular reporting will be provided from Ontotext to Client on available metrics as related to target performance. These reports are expected to be produced by Ontotext’s problem-ticket system JIRA, which will detail ticket management performance against SLA targets in Client’s case management process. 2. Metrics reporting against the SLA resolution targets will focus on the time to resolve tickets by application and severity. This metric will include only the Support Requests that are transferred to Ontotext for resolution. They will not include Support Requests that are resolved by other organizations. The metrics will be reported via existing standard problem-ticket system reports as available.
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Metrics Reporting. All current measurements and reporting for systems availability, response time performance, batch turnaround reporting, etc. to be provided as today. Eagan network segment availability numbers to be provided by host platform. EXHIBIT 27 U.S. GOVERNMENT CONTRACTING REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY. Unisys agrees that Unisys will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin; and that Unisys will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, or national origin. Without limiting the foregoing, Unisys agrees to and shall be bound by the provisions of the equal opportunity clause set forth at 41 CFR 60-1.4, which is incorporated by reference. CERTIFICATION OF NONSEGREGATED FACILITIES. Unisys agrees as follows:
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Metrics Reporting. LM Business Unit shall provide quality performance metrics to the LM Aeronautics upon request. The content and frequency of quality metric performance will be determined and agreed to by LM Aeronautics and LM Business Unit. For F35 Program IWTAs the LM Business Unit shall comply with requirements of Quality Clause Q30.
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Metrics Reporting. Regular reporting may be available to the Client on request – this can include metrics related to target performance. These reports are expected to be produced by Save9’s support job- ticketing system, which will enable ticket performance monitoring against SLA targets in the Client’s case management.
Sample 1
Metrics Reporting. Seller shall provide quality performance metrics to LM Aeronautics upon request. The content and frequency of quality metric performance will be determined and agreed to by LM Aeronautics and Seller. For F35 Program IWTAs the Seller shall comply with requirements of Quality Clause Q30.
Sample 1
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Metrics Reporting. Xxxxxx will provide a quarterly report of services conducted as it pertains to this contract. The report will specify a description of service, individual(s) that completed the task, date, time, and total effort of work. In addition, Xxxxxx will record any discussions and decisions made by XXX Energy to address issues outside of the original scope of work.
Sample 1

Related to Metrics Reporting

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • 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”).

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • 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.

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