MONTHLY DATA REPORTS Sample Clauses

MONTHLY DATA REPORTS. Contractor must retain data on requests that are filled and unfilled. The Contractor shall incorporate this data into the required Monthly Data Reports. ODHH reserves the right to request backup details to verify data in the Monthly Data Reports. (a) The Contractor shall submit each month’s Data Report to ODHH via email at the end of each month. 1. Data Elements i. Within the Monthly Data Report, requested and/or received services shall be separated as shown on the report template or as requested in subsequent communication from the Contract Administrator. ii. Services requested and received must be separated by each State of Washington Agency, Department, Administration, Division and MCUA participant. An electronic version of the report template and a list of each State of Washington state agency will be provided to Contractors at the time of Contract execution. iii. The Contractor’s Monthly Data Report must include a minimum of the following data elements. Should the following data reporting requirements change, ODHH shall give the Contractor a thirty (30) days’ notice of the specific changes. a. General Information 1. Name of the Contractor; 2. Report period (month and year); and 3. Purchaser Name (not the employee’s name, the Department or Division name) b. Appointment Information 1. Total number of Appointments with completed service; 2. Total number of requests unable to fill with an Interpreter; 3. Total number of No Shows by Clients, Employee or Service Provider, and Interpreters; (employee and service provider means the same thing) 4. Total number of Cancellations with 48 business hours’ or more notice by Clients, Employee or Service Provider, and Interpreters; 5. Total number of Cancellations without 48 business hours’ or more notice by Clients, Employee or Service Provider, and Interpreters; 6. Total hours and cost billed for Interpreter services (including No Shows/Cancellations); 7. Total hours and cost billed for Interpreter services at Deafblind rates; 8. Total hours and cost billed for Deaf Interpreters (including No Shows/Cancellations); and 9. Total amount of other fees billed such as (mileage, tolls) Parking, lodging, meals? 2. Administrative Fee (a) The Office of the Deaf and Hard of Hearing will reimburse the Contractor for each monthly report within five (5) business days. i. No payment will be made if there were no requests. However, the contractor must submit a no service report. ii. Reports are submitted using excel. One (1) report...
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MONTHLY DATA REPORTS. Section 5.2. is hereby amended by deleting the existing provision in its entirety and inserting the following in lieu thereof: 1.1. Contractor must retain data on requests that are filled and unfilled. The Contractor shall incorporate this data into the required Monthly Data Reports. ODHH has implemented an online request system, and any request submitted through the online system does not require the Contractor to submit a monthly data report. Monthly Data Reports are only required when a Purchaser submits an Interpreter Request Form, and the Contractor does not enter the form details into the system. ODHH reserves the right to request additional details to verify data received. (a) The Contractor shall submit each month’s Data Report to ODHH via email at the end of each month. 1. Data Elements
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MONTHLY DATA REPORTS. Within thirty (30) days after the last day of each month, an unaudited report setting forth the revenue, the net income (or loss, as applicable) and the cash position of the Borrower and its Subsidiaries, taken as a whole, for such month in a form reasonably acceptable to Agent;
Sample 1
MONTHLY DATA REPORTS. Section 5.2. is hereby amended by deleting the existing provision in its entirety and inserting the following in lieu thereof: 1.1. Contractor must retain data on requests that are filled and unfilled. The Contractor shall incorporate this data into the required Monthly Data Reports. ODHH has implemented an online request system, and any request submitted through the online system does not require the Contractor to submit a monthly data report. Monthly Data Reports are only required when a Purchaser submits an Interpreter Request Form, and the Contractor does not enter the form details into the system ODHH reserves the right to request additional details to verify data received. (a) The Contractor shall submit each month’s Data Report to ODHH via email at the end of each month. 1. Data Elements MASTER CONTRACT NO. 02120 - AMENDMENT NO. 02 Page 1 (4-24-2017) i. Within the Monthly Data Report, requested and/or received services shall be separated as shown on the report template or as requested in subsequent communication from the Contract Administrator. ii. Services requested and received must be separated by each State of Washington Agency, Department, Administration, Division and MCUA participant. An electronic version of the report template and a list of each State of Washington state agency will be provided to Contractors at the time of Contract execution. iii. The Contractor’s Monthly Data Report must include a minimum of the following data elements. Should the following data reporting requirements change, ODHH shall give the Contractor a thirty (30) days’ notice of the specific changes. a. General Information 1. Name of the Contractor; 2. Report period (month and year); and 3. Purchaser Name (not the employee’s name, the Department or Division name) b. Appointment Information 1. Total number of Appointments with completed service; 2. Total number of requests unable to fill with an Interpreter; 3. Total number of No Shows by Clients, Employee or Service Provider, and Interpreters; (employee and service provider means the same thing) 4. Total number of Cancellations with 48 business hours’ or more notice by Clients, Employee or Service Provider, and Interpreters; 5. Total number of Cancellations without 48 business hours’ or more notice by Clients, Employee or Service Provider, and Interpreters; 6. Total hours and cost billed for Interpreter services (including No Shows/Cancellations); 7. Total hours and cost billed for Interpreter services at Deafblind ...
Sample 1

Related to MONTHLY DATA REPORTS

  • DATA REPORTING a) CONTRACTOR shall agree to provide all data related to student information and billing information with XXX. CONTRACTOR shall agree to provide all data related to any and all sections of this contract and requested by and in the format require by the LEA. CONTRACTOR shall provide the LEA with invoices, attendance reports and progress reports for LEA students enrolled in CONTRACTOR’s NPS/A. b) Using forms developed by the CDE or as otherwise mutually agreed upon by CONTRACTOR and XXX, CONTRACTOR shall provide LEA, on a monthly basis, a written report of all incidents in which a statutory offense is committed by any LEA student, regardless if it results in a disciplinary action of suspension or expulsion. This includes all statutory offenses as described in Education Code sections 48900 and 48915. CONTRACTOR shall also include, in this monthly report, incidents resulting in the use of a behavioral restraint and/or seclusion even if they were not a result of a violation of Education Code sections 48900 and 48915. c) The LEA shall provide the CONTRACTORS with approved forms and/or format for such data including but not limited to invoicing, attendance reports and progress reports. The LEA may approve use of CONTRACTORS-provided forms at their discretion.

  • Monthly Reports No later than 10:00 a.m., Chicago, Illinois time, two Business Days prior to each Distribution Date, the Servicer shall deliver to the Trustees and each Rating Agency a Monthly Report.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • DATA REQUESTS Upon the written request of the District, the State Auditor’s Office, the Appraisal District, or the Comptroller during the term of this Agreement, the Applicant, the District or any other entity on behalf of the District shall provide the requesting party with all information reasonably necessary for the requesting party to determine whether the Applicant is in compliance with its rights, obligations or responsibilities, including, but not limited to, any employment obligations which may arise under this Agreement.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Meteorological Data Reporting Requirement (Applicable to wind generation facilities only)

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.