Monthly Data Reporting Sample Clauses

Monthly Data Reporting. 3.1.1 Grantee shall submit to HHSC all required data as outlined in the FVNet Data Element Guide by the 5th day of the month for services provided within the preceding month. 3.1.2 If the 5th day falls on a weekend or official state holiday, the FVNet monthly data reports shall be submitted the next business day. 3.1.3 If extenuating circumstances exist, Xxxxxxx must notify HHSC in writing prior to the due date to request an extension to the FVNet Data entry. 3.1.4 In the event that Grantee may not be able to provide services due to a natural disaster, fire, or any other emergency not arising from nature that affects operation of the Grantee's facilities, whether or not clients receive direct services for a prolonged period, the Grantee shall contact HHSC within 48 hours to make arrangements for the earliest date it can reasonably expect to resume providing services and report the client data. 3.1.5 Within monthly data reporting, grantee shall submit client TANF status into FVNet in accordance with HHSC FVP policy.
Sample 1Sample 2Sample 3See All (8)
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Monthly Data Reporting. Grantee shall submit to HHSC all required data as outlined in FVNet Data Element Guide by the 5th day of the month for services provided for the preceding month. 5.01.1 If the 5th day falls on a weekend or official state holiday, the FVNet monthly data reports shall be submitted the next business day. 5.01.2 If extenuating circumstances exist, Xxxxxxx must notify HHSC in writing to request an extension to the FVNet Data entry due date. 5.01.3 In the event that Grantee may not be able to provide services due to a natural disaster, fire, or any other emergency not arising from nature that affects operation of the Grantee’s facilities, whether or not clients receive direct services for a prolonged period, the Grantee shall contact HHSC within 48 hours to make arrangements for the earliest date it can reasonably expect to resume providing services and report the client data.
Sample 1
Monthly Data Reporting. In addition to any other reporting obligations required under this Agreement, Contractor agrees that it will submit a monthly waste reduction data report in the event Contractor performs materials handling and/or collection services. Said report must be in the designated format and include, but may not be limited to, all specified waste generation, materials recovery and other data types as specified by the applicable Scope of Work. Wal-Mart reserves the right, at its sole discretion, to alter the reporting criteria, frequency and due date at any time during the term of the applicable Scope of Work. In addition, Wal-Mart may, at its discretion, request additional information-specific reports. Additional obligations within this section include, but may not be limited to: (i) Contractor must implement those quality assurance procedures necessary to ensure said data is (a) accurate, (b) complete, (c) submitted on designated due date, and (d) in the format specified in Scope of Work. If the use of subcontractors is authorized to perform Services within a particular Scope of Work, it is the responsibility of the contractor to ensure said data received from those subcontractors meet the same quality specifications (ii) Wal-Mart reserves the right, to request a submission/correction should it detect an error, need data clarification, have additional question(s) and/or any further data reporting matter(s) not requested in this section. All submittal/correction shall be submitted to Wal-Mart within two (2) business day, unless otherwise directed at the discretion of Wal-Mart. (iii) Should required data, not meet those expectations listed therein, Contractor will be considered in breach of contract and subject to requirements there in.
Sample 1

Related to Monthly Data Reporting

  • 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”).

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • CONTRACT SALES REPORTING Contractor shall report total Contract sales quarterly to Enterprise Services, as set forth below. (a) Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. (b) Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. (c) Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Quarter For Sales Made In Calendar Quarter Ending Contract Sales Report

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