Periodic status report Sample Clauses

Periodic status report. The Concessionaire shall during the initial 3 (three) years of the Operation Period, furnish to the Authority and Independent Panel a report, setting forth the details provided in Clause 21.3.2, no later than 7 (seven) days after the close of each quarter. Thereafter, during the remaining Operation Period, such report shall be furnished by the Concessionaire annually, no later than 7 (seven) days after the close of each calendar year.
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Periodic status report. 21.3.1 The Concessionaire shall during the initial 3 (three) years of the Operation Period of the Phase I and for the Operation Period of Phase 0 i.e., 2 (two) years, furnish to the Authority and Independent Panel a report, setting forth the details provided in Clause 21.3.2 below, no later than 7 (seven) days after the close of each quarter. Thereafter, during the remaining Operation Period of the Phase I, such report shall be furnished by the Concessionaire annually, no later than 7 (seven) days after the close of each calendar year. 21.3.2 The report specified in Clause 21.3.1 above shall state in reasonable detail the compliance of the Project with all the Key Performance Indicators specified in this Article 21 and Schedule K along with an analysis of the reasons for failures, if any, and the strategies for addressing the same and for otherwise improving the operational performance of the Project.
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Periodic status report. 21.4.1 The Concessionaire shall during the initial 3 (three) years of the Operation Period, furnish to the Authority and/or the IndependentPanel, as the case may be, a report, setting forth the details provided in Clause 21.4.2, no later than 7 (seven) days after the close of each such quarter. Thereafter, during the remaining Operation Period, such report shall be furnished by the Concessionaire annually, no later than 7 (seven) days after the close of each calendar year. 21.4.2 The report specified in Clause 21.4.1 shall state in reasonable detail the compliance with all the Key Performance Indicators specified in this Article 21 along with an analysis of the reasons for failures, if any, and the strategies for addressing the same and for otherwise improving the operational performance of the HealthcareNetwork.
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Periodic status report. The Contractor shall submit a Monthly Status Report each month for the duration of the task order prior to and after completion of field work IAW 48 CFR § 1552.211-72. The Monthly Status Report will be submitted no later than 10 calendar days following the reporting cut-off date. Reports will reflect data as of the last working day of the week that includes the end of the calendar month. If the calendar month ends on a Sunday, the report will end on the previous week's last working day. Additional reporting requirements may be specified in individual Task Orders. Multiple sites may be on the same page, but shall be listed separately on the form. The Corporate Manager will sign and date the status reports. 4.5.1. The Contractor shall submit a Weekly Status Report for reporting project status from beginning of field work through completion of field work IAW EM 200-1-15.
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Periodic status report. 21.3.1 The Concessionaire shall during the initial 3 (three) years of the Operation Period, furnish to the Authority and Independent Panel a report, setting forth the details provided in Clause 21.3.2, no later than 7 (seven) days after the close of each quarter. Thereafter, during the remaining Operation Period, such report shall be furnished by the Concessionaire annually, no later than 7 (seven) days after the close of each calendar year. 21.3.2 The report specified in Clause 21.3.1 shall state in reasonable detail the compliance of the Project with all the Key Performance Indicators specified in this Article 21 and Schedule L along with an analysis of the reasons for failures, if any, and the strategies for addressing the same and for otherwise improving the operational performance of the Project.
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Periodic status report. Not later than the tenth (10th) day of each month during the construction of the Facility, Contractor shall submit six (6) copies of the Monthly written progress reports for the immediately preceding month to Owner summarizing, among other matters, the current and anticipated progress of the Work as compared to the Work Schedule, the causes of, and corrective action taken or to be taken in respect of, any delays, the work planned, commenced and completed by each subcontractor, the approximate completion percentage of the Work and the current projected schedule for completion of the Work. Contractor shall submit such reports to Owner once every thirty (30) calendar days. Accompanying the report shall be a concise written summary prepared by Project Manager outlining significant achievements, problems, and issues that affect the Work. Additionally, unless otherwise agreed by the Parties, Project Manager (including the Facility Site Manager upon commencement of the Work at the Facility Site) shall conduct monthly meetings with Owner and its representatives at mutually agreed locations, and when construction activities begin, at the Facility, discussing all such matters affecting the Work. Contractor and Owner shall mutually agree on the submittal of such other interim reports concerning the progress of, and other matters relating to, the Work in form and substance as reasonably agreed by Contractor and Owner from time to time. The monthly report shall be received by the Owner no later than two (2) days prior to the meeting. Contractor shall submit to Owner six (6) copies of monthly progress reports indicating the status of the Detailed Schedule, including milestones reached, special events that have occurred during the period of the report, drawing status, procurement status, Delivery status, installation status, testing status, and a detailed schedule for the remainder of the Work. The Detailed Schedule shall be marked to clearly identify completion of Work performed.
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Periodic status report. There is no requirement for periodic reporting during the period of performance.
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Periodic status report. Authorizing Physician must receive periodic status reports from Pharmacy, including any problems or complications encountered.28 19 N.C. Gen. Stat. 90-85.15B (d)(1); 21 NCAC 46 .2507(g)(1); 21 NCAC 32U .0101(g)(1).
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Related to Periodic status report

  • Status Report Recognizing that both parties may find it necessary to establish to third parties, such as accountants, banks, mortgagees, ground lessors, or the like, the then current status of performance hereunder, either party, on the request of the other made from time to time, will promptly furnish to Landlord, or the holder of any mortgage or ground lease encumbering the Premises, or to Tenant, as the case may be, a statement of the status of any matter pertaining to this Lease, including, without limitation, acknowledgment that (or the extent to which) each party is in compliance with its obligations under the terms of this Lease.

  • Status Reports The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department’s Grant Manager describing the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days.

  • Periodic Statement Each month we will send you a periodic statement for each Credit Card account you have with us covering the previous billing period. We may not send you a statement if your balance is zero and there were no transactions during the billing period. The statement will have a "Statement Closing Date" and a "Payment Due Date," and will show, among other things, your "Previous Balance," your "New Balance," and your minimum monthly payment, which will be shown as "Minimum Payment Due." The periodic statement is part of this Agreement. If you choose to receive periodic statements electronically, the statements will be deemed to have been sent to you when they are first made available for you to view online.

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

  • 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.

  • Periodic Statements Transfers and withdrawals made through any debit card transactions, audio response transactions, preauthorized EFTs, online/PC transactions, mobile access device transactions or xxxx payments you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly.

  • 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.

  • Periodic Reporting (a) The Company will promptly deliver to each Blackstone Entity when available one copy of each annual report on Form 10-K and quarterly report on Form 10-Q of the Company, as filed with the SEC. In the event the Company is not required to file an annual report on Form 10-K or quarterly report on Form 10-Q, the Company may, in lieu of the requirements of the preceding sentence, deliver, or cause to be delivered, the following to each Blackstone Entity: (i) as soon as available, but not later than ninety (90) days after the end of each fiscal year of the Company, a copy of the audited consolidated balance sheet of the Company and its Subsidiaries as of the end of such fiscal year and the related statements of operations and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous year, all in reasonable detail; (ii) commencing with the fiscal period ending after September 30, 2010, as soon as available, but in any event not later than forty five (45) days after the end of each of the first three fiscal quarters of each fiscal year, the unaudited consolidated balance sheet of the Company and its Subsidiaries, and the related statements of operations and cash flows for such quarter and for the period commencing on the first day of the fiscal year and ending on the last day of such quarter; (b) The Company shall deliver or cause to be delivered to each Blackstone Entity: (i) to the extent otherwise prepared by the Company, operating and capital expenditure budgets and periodic information packages relating to the operations and cash flows of the Company and its Subsidiaries; and (ii) such other reports and information as may be reasonably requested by any Blackstone Entity; provided, however, that the Company shall not be required to disclose any privileged information of the Company so long as the Company has used its best efforts to enter into an arrangement pursuant to which it may provide such information to the Blackstone Entities without the loss of any such privilege.

  • COST REPORT 27 A. CONTRACTOR shall submit separate individual and/or consolidated Cost Reports for Period 28 One, Period Two, and Period Three, or for a portion thereof, to COUNTY no later than sixty (60) 29 calendar days following the period for which they are prepared or termination of this Agreement. 30 CONTRACTOR shall prepare the individual and/or consolidated Cost Report in accordance with all 31 applicable federal, state and COUNTY requirements, GAAP and the Special Provisions Paragraph of 32 this Agreement. CONTRACTOR shall allocate direct and indirect costs to and between programs, cost 33 centers, services, and funding sources in accordance with such requirements and consistent with prudent 34 business practice, which costs and allocations shall be supported by source documentation maintained 35 by CONTRACTOR, and available at any time to ADMINISTRATOR upon reasonable notice. In the 36 event CONTRACTOR has multiple Agreements for mental health services that are administered by 37 HCA, consolidation of the individual Cost Reports into a single consolidated Cost Report may be 1 required, as stipulated by ADMINISTRATOR. CONTRACTOR shall submit a consolidated Cost 2 Report to COUNTY no later than five (5) business days following approval by ADMINSTRATOR of 3 all individual Cost Reports to be incorporated into a consolidated Cost Report. 4 1. If CONTRACTOR fails to submit an accurate and complete individual and/or consolidated 5 Cost Report within the time period specified above, ADMINISTRATOR shall have sole discretion to 6 impose one or both of the following: 7 a. CONTRACTOR may be assessed a late penalty of five hundred dollars ($500) for each 8 business day after the above specified due date that the accurate and complete individual and/or 9 consolidated Cost Report is not submitted. Imposition of the late penalty shall be at the sole discretion 10 of the ADMINISTRATOR. The late penalty shall be assessed separately on each outstanding individual 11 and/or consolidated Cost Report due COUNTY by CONTRACTOR. 12 b. ADMINISTRATOR may withhold or delay any or all payments due CONTRACTOR 13 pursuant to any or all agreements between COUNTY and CONTRACTOR until such time that the 14 accurate and complete individual and/or consolidated Cost Report is delivered to ADMINISTRATOR. 15 2. CONTRACTOR may request, in advance and in writing, an extension of the due date of the 16 individual and/or consolidated Cost Report setting forth good cause for justification of the request.

  • Periodic Reports, etc For a period of five (5) years from the Effective Date or until such earlier time upon which the Company is dissolved, the Company will furnish to the Representative and its counsel copies of such financial statements and other periodic and special reports as the Company from time to time furnishes generally to holders of any class of its securities, and promptly furnish to the Representative: (i) a copy of each periodic report the Company shall be required to file with the Commission; (ii) a copy of every press release and every news item and article with respect to the Company or its affairs which was released by the Company; (iii) a copy of each Form 8-K or Schedules 13D, 13G, 14D-1 or 13E-4 received or prepared by the Company; (iv) five (5) copies of each Registration Statement; and (v) such additional documents and information with respect to the Company and the affairs of any future subsidiaries of the Company as the Representative may from time to time reasonably request; provided that the Representative shall sign, if requested by the Company, a Regulation FD compliant confidentiality agreement which is reasonably acceptable to the Representative and its counsel in connection with the Representative’s receipt of such information. Documents filed with the Commission pursuant to its Electronic Data Gathering, Analysis and Retrieval System (“XXXXX”) shall be deemed to have been delivered to the Representative pursuant to this section.

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