Operational Semantics of Supported Solidity Statements Sample Clauses

Operational Semantics of Supported Solidity Statements. ‌ We build on the small-step operational semantics for Solidity defined in [26], which enables us to reason about one computational step at a time. We have extended the semantics of [26] to support exceptions and return values. · ∈ ∈ { } We present the semantics of each supported Solidity statement as one or more rules. Each rule takes an execution state σ, an execution status N, E, R[v] , and a statement Stmt S, and maps them to a new execution state, a new exe- cution status, and a statement that remains to be executed (or if no statements are left to be executed). We start with basic rules that apply to every statement. If an exception has been raised or if a return statement has been executed, then no further statements should be executed, which is captured by the SKIP-EXC and SKIP- RET rules: SKIP-EXC ((σ, E), Stmt) → ((σ, E), ·) SKIP-RET ((σ, R[v]), Stmt) → ((σ, R[v]), ·) · A return statement changes the execution status to R[ ], skipping all re- maining statements, which is captured by the RETURN rule: RETURN ((σ, N ), return;) → ((σ, R[·]), ·) To return a value v, a return Exp statement changes the execution status to R[v], which is captured by the RETURN-VAL rule: RETURN-VAL Eval(σ, Exp) → ((σj, N ), v) ((σ, N ), return Exp;) → ((σj, R[v]), ·) If an exception is raised during the evaluation of Eval(σ, Exp), then execution status is changed to E, which is captured by the RETURN-EXC rule: RETURN-EXC Eval(σ, Exp) → ((σj, E), v) ((σ, N ), return Exp;) → ((σj, E), ·) { } A compound statement (i.e., a list of statements enclosed in braces and ) is executed by executing inner statements one after another, which is captured by the COMPOUND rule: ((σ, N ), Stmt1) → ((σ1, x1), ·) ((σ1, x1), Stmt2) → ((σ2, x2), ·)
AutoNDA by SimpleDocs

Related to Operational Semantics of Supported Solidity Statements

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract.

  • Maintenance and Warranty Service Reports The report shall include the name of the Authorized User and all of the information in Section 2.24.1 and be submitted electronically in Microsoft Excel 2010 or newer version unprotected, via e-mail to the attention of the OGS Contract Administrator.

  • COVID-19 Protocols Contractor will abide by all applicable COVID-19 protocols set forth in the District’s Reopening and COVID-19 Mitigation Plan and the safety guidelines for COVID-19 prevention established by the California Department of Public Health and the Ventura County Department of Public Health.

  • EDD Independent Subrecipient 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 Subrecipients. An independent Subrecipient 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

  • Packaging Materials and Containers for Retail Sale Packaging materials and containers in which a good is packaged for retail sale shall, if classified with the good, be disregarded in determining whether all the non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4, and, if the good is subject to a regional value-content requirement, the value of such packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • Additional Requirements from Authorized Users An Authorized User may have distinct requirements that must be met by all individuals employed by or working for the Authorized User. The Contractor’s Staff Members will be expected to comply with these requirements as a condition of the placement.

  • MFMP Transaction Fee Reports The Contractor shall submit complete monthly MFMP Transaction Fee Reports to the Department. Reports are due 15 calendar days after the end of each month. Information on how to submit MFMP Transaction Fee Reports online can be located at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_ purchasing/myfloridamarketplace/mfmp_vendors/transaction_fee_and_reporting. Assistance with transaction fee reporting is also available by email at xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or telephone at 866-FLA-EPRO (866-352- 3776) from 8:00 a.m. to 6:00 p.m. Eastern Time.

  • Authorized Sub-processors Customer agrees that MailChimp may engage Sub- processors to process Customer Data on Customer's behalf. The Sub-processors currently engaged by MailChimp and authorized by Customer are listed in Annex A.

  • REGULATORY FILINGS AND CAISO TARIFF COMPLIANCE 3.1 Filing

  • 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

Time is Money Join Law Insider Premium to draft better contracts faster.