NDIA Requested Reports Sample Clauses

NDIA Requested Reports. The charges for non-direct services will be discussed with the Participant and any such charges specified in the Schedule of Supports. Additional charges that are not included as part of the Participant's NDIS Plan (such as program and activity fees) will be payable by and invoiced directly to the Participant. These charges will be communicated to the Participant by the relevant service/program Manager and will not appear on the Schedule of Supports. All prices are GST inclusive (if applicable).
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NDIA Requested Reports. I agree that XXXX requested reports may be claimed as per the current price guide for the relevant support item and only if the report is requested by the NDIA. Changes to this Service Agreement If I need to change anything about my support I will discuss it with a person from the Support Coordination Department. Goods and services tax (GST) I will not be charged GST Ending this Service Agreement Should either the Support Coordination Department or I wish to end this agreement, we agree to give one months’ notice. If either Support Coordination Department or I seriously breach this agreement, then the agreement can be broken immediately. Feedback and complaints If at any time you wish to give feedback or speak up about a problem with your service, you can speak to any Kyeema staff member. If you feel uncomfortable talking directly to Kyeema about your feedback or issue you can speak to a participant advocate whose contact details are prominently displayed at all sites. You may call the NDIA on 0000 000 000 if you are still not satisfied. Kyeema’s Support Coordination Department can be contacted on: Name Xxxxxxx Xxxxx Xxx Xxxx Xxxxxx Xxxxxxxxxxx Xxx Xxxxxxxx Mobile 0000 000 000 0000 000 000 0000 000 000 0000 000 000 Office 03 5521 1666 Address Shop 00, Xxxxxxx Xxxxx, 000-000 Xxxxx Xx, Xxxxxxxx 0000 (Postal: PO Box 86, Portland Vic 3305) Agreement signatures: All parties agree to the terms or conditions of this agreement. Signature of Participant: Date: If signed by Nominee: I confirm that this agreement has been explained to the participant if he/she has the capacity to understand this, and that otherwise I make these decisions in the participant’s best interests: Signature of Nominee: Date: Name: Relationship to Participant: Signature on behalf of provider: Date: Name: Position: Support Coordinator Attachment Support Coordination Schedule of Supports Form SCF-04
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NDIA Requested Reports. We may claim payment from and you agree to pay from your NDIS funding an amount for NDIA Requested Reports if the conditions in the NDIS Price Guide are met. The charges will comply with the NDIS Price Guide.
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Related to NDIA Requested Reports

  • Required Reports (1) As required in Attachment H, Disadvantaged Business Enterprise or Historically Underutilized Business Program Requirements, the Engineer shall submit Progress Assessment Reports to report actual payments made to Disadvantaged Business Enterprises or Historically Underutilized Businesses. One copy shall be submitted with each billing statement and one copy shall be submitted to the address included in Attachment H, Disadvantaged Business Enterprise or Historically Underutilized Business Program Requirements.

  • 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:

  • Public Records Requests If the Department receives a public records request for materials designated by the Contractor as trade secret or otherwise confidential under Florida or federal law, the Contractor will be responsible for taking the appropriate legal action in response to the request. If the Contractor fails to take appropriate and timely action to protect the materials designated as trade secret or otherwise confidential, the Department will provide the materials to the requester.

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • Public Records Request (09/17) Contractor acknowledges that the City of Portland is subject to the Oregon Public Records Act and Federal law. Third persons may claim that the Confidential Information Contractor submitted to the City hereunder may be, by virtue of its possession by the City, a public record and subject to disclosure pursuant to the Oregon Public Records Act. The City’s commitments to maintain certain information confidential under this Contract are all subject to the constraints of Oregon and federal laws. All information submitted by Contractor is public record and subject to disclosure pursuant to the Oregon Public Records Act, except such portions for which Contractor requests and meets an exemption from disclosure consistent with federal or Oregon law. Within the limits and discretion allowed by those laws, the City will maintain the confidentiality of information.

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested.

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

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