PEIMS Records; Attendance Accounting; Other TEA Reports Sample Clauses

PEIMS Records; Attendance Accounting; Other TEA Reports. The Parties acknowledge that XXXX Courage is subject to the TEA requirements for the Public Education Information Management System (“PEIMS”). The Parties acknowledge that SBISD ultimately is responsible for compliance with state and federal data reporting requirements. XXXX Courage will cooperate and coordinate with SBISD to ensure that all then current PEIMS Data Standards are met, including all data elements and proper codes used to report them. XXXX Courage will furnish all required data to SBISD on a timely basis and in proper form so that SBISD may meet all data submission dates required by TEA. For purpose herein, to be in proper form, the data must be delivered to SBISD in a computer file or other agreed electronic form that can be imported directly into the SBISD student information system. XXXX Courage shall account for enrollment and attendance on the daily Attendance Record and in a manner similar to that utilized at other SBISD schools. KIPP and SBISD shall collaborate and cooperate to ensure that all other TEA recordkeeping and reporting requirements applicable to a campus program charter and SBISD students enrolled in a campus program charter are met. SBISD and XXXX Courage will collaborate to determine what training is needed to assist XXXX Courage to comply with the data collection, reporting, and submission requirements set forth herein and as required by TEA, to determine which Party will provide which parts of the training needed, and to develop a schedule for training of personnel.
Sample 1
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PEIMS Records; Attendance Accounting; Other TEA Reports. The Parties acknowledge that YES Prep is subject to the TEA requirements for the Public Education Information Management System ("PEIMS"). The Parties acknowledge that XISD ultimately is responsible for compliance with state and federal data reporting requirements. YES Prep will cooperate and coordinate with XISD to ensure that all then current PEIMS Data Standards are met, including all data elements and proper codes used to report them. YES Prep will furnish all required data to XISD on a timely basis and in proper form so that XISD may meet all data submission dates required by TEA. For purpose herein, to be in proper form, the data must be delivered to XISD in a computer file or other agreed electronic form that can be imported directly into the XISD student information system. YES Prep XMS shall account for enrollment and attendance on the daily Attendance Record and in a manner similar to that utilized at other XISD schools. YES Prep and XISD shall collaborate and cooperate to ensure that all other TEA recordkeeping and reporting requirements applicable to a campus program charter and XISD students enrolled in a campus progran1 charter are met. XISD and YES Prep will collaborate to determine what is needed to assist YES Prep XMS to comply with the data collection, reporting, and submission requirements set forth herein and as required by TEA, to determine which Party will provide which parts of the training needed, and to develop a schedule for training ofpersonnel. YES Prep prefers to use its own Student Information System with an agreement to share pertinent data with XISD. If YES Prep must use XISD Student Information System, we would require the following: • Data Sharing Agreement • Comprehensive systems integration solution that uses established K12 education standards such as Ed-Fi (xxxxx://xxx.xx-xx.xxx/what-is-ed-fi/ed-fi-technology/) and IMS Global (xxxxx://xxx.xxxxxxxxx.xxx/activity/learning-tools-interoperability) where appropriate. • Provide appropriate 2-way data exchange on a minimum of a 24 hour refresh cycle.
Sample 1

Related to PEIMS Records; Attendance Accounting; Other TEA Reports

  • Books Records Accounting and Reports Section 8.1 Records and Accounting 60 Section 8.2 Fiscal Year 60 Section 8.3 Reports 60

  • Other Accounting Reports Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.

  • Access to Accounting Records All books and records of the Company shall be maintained at any office of the Company or at the Company’s principal place of business, and the Member, and its duly authorized representative, shall have access to them at such office of the Company and the right to inspect and copy them at reasonable times.

  • Records, Audits and Reports The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company including the following: 9.1 A current list in alphabetical order of the full name and last known business or resident address of the Member, together with the Capital Contribution and the share in profits and losses of the Member; 9.2 A copy of the Certificate of Formation and all amendments thereto, together with any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were executed; 9.3 Copies of the Company’s Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

  • Accounting Records and Reports The Trustee will keep or cause to be kept proper books of record and accounts in which complete and correct entries shall be made of all transactions relating to the receipts, disbursements, allocation and application of the Revenues, and such books shall be available for inspection by the Authority at reasonable hours and under reasonable conditions. The Trustee shall provide to the Authority monthly statements covering the funds and accounts held pursuant to the Trust Agreement. Not more than one hundred eighty (180) days after the close of each Fiscal Year, the Trustee shall furnish or cause to be furnished to the Authority a complete financial statement (which may be in the form of the Trustee’s customary account statements) covering receipts, disbursements, allocation and application of Revenues for such Fiscal Year. The Authority shall keep or cause to be kept such information as is required under the Tax Certificate.

  • Books and Records Accounting Tax Matters Describes general and administrative items and procedural aspects of handling certain of those items.

  • Financial Statements; Accountants’ Reports; Other Information The Guarantor shall keep and maintain at all times complete and accurate books of accounts and records in sufficient detail to correctly reflect all of the Guarantor’s financial transactions and assets. In addition, the Guarantor shall furnish, or cause to be furnished, to the Lender the following: (i) So long as Guarantor is a reporting company under the Securities and Exchange Act of 1934 (the “’34 Act”), promptly upon their becoming available, copies of (A) all 10K’s, 10Q’s, 8K’s, annual reports and proxy statements, and all replacement, substitute or similar filings or reports required to be filed after the date of this Guaranty by the SEC or other Governmental Authority exercising similar functions, and (B) all press releases and other statements made available generally by Guarantor to the public concerning material developments in the business of Guarantor. (ii) In the event Guarantor is not a reporting company under the ‘34 Act,

  • Accounting Reports (a) By February 20 of each calendar year the General Partner shall provide to the Limited Partner and the Special Limited Partner all tax information necessary for the preparation of their federal and state income tax returns and other tax returns with regard to the jurisdiction(s) in which the Partnership is formed and in which the Apartment Housing is located. (b) By March 1 of each calendar year the General Partner shall send to the Limited Partner and the Special Limited Partner: (1) a balance sheet as of the end of such fiscal year and statements of income, Partners' equity and changes in cash flow for such fiscal year prepared in accordance with generally accepted accounting principles and accompanied by an auditor's report containing an opinion of the Partnership's Accountants; (2) a report (which need not be audited) of any Distributions made at any time during the fiscal year, separately identifying Distributions from Net Operating Income for the fiscal year, Net Operating Income for prior years, Sale or Refinancing Proceeds, and reserves; and (3) a report setting forth the amount of all fees and other compensation and Distributions and reimbursed expenses paid by the Partnership for the fiscal year to the General Partner or Affiliates of the General Partner and the services performed in consideration therefor, which report shall be verified by the Partnership's Accountants, with the method of verification to include, at a minimum, a review of the time records of individual employees, the costs of whose services were reimbursed, and a review of the specific nature of the work performed by each such employee, all in accordance with generally accepted auditing standards and, accordingly, including such tests of the accounting records and such other auditing procedures as the Accountants consider appropriate in the circumstances. (c) Within 60 days after the end of each fiscal quarter in which a Sale or Refinancing of the Apartment Housing occurs, the General Partner shall send to the Limited Partner and the Special Limited Partner a report as to the nature of the Sale or Refinancing and as to the Income and Losses for tax purposes and proceeds arising from the Sale or Refinancing.

  • Tax Accounting Services (1) Maintain accounting records for the investment portfolio of the Fund to support the tax reporting required for “regulated investment companies” under the Internal Revenue Code of 1986, as amended (the “Code”). (2) Maintain tax lot detail for the Fund’s investment portfolio. (3) Calculate taxable gain/loss on security sales using the tax lot relief method designated by the Trust. (4) Provide the necessary financial information to calculate the taxable components of income and capital gains distributions to support tax reporting to the shareholders.

  • Management Reports Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to the Company by independent auditors in connection with each annual or interim audit made by such auditors of the books of the Company.

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