Record Keeping/Reporting. (a) SECTION 31(a)
Record Keeping/Reporting. 1. Subject to the Provider’s being satisfied that proper releases have been obtained by DPP as required by law, including the Family Educational Rights and Privacy Act (FERPA):
A. Maintain for three years, daily attendance records, payment records and any other records reasonably designated by DPP for each Student, and provide DPP access to all such records.
B. Provide DPP or designated contractors, as requested, information and data regarding your preschool program and the Student(s) to assist DPP in evaluating the Provider and the progress of the Student(s) enrolled in the Provider.
C. Permit DPP to share with parties, reasonably designated by DPP, information about the Provider and its Students, including technology and methodology, evaluation, rating and quality improvement. Permit any DPP quality improvement contractor and the Colorado Shines rating vendor to provide information obtained through the rating process to parties reasonably designated by DPP as needing this information for purposes of tuition credit reimbursement, quality reimbursement, quality improvement, and evaluation. Permit the DPP to post the Provider’s Qualistar Rating™ Report,
D. Provide DPP with access during reasonable business hours to the records of the Provider and the children enrolled in DPP at the Provider’s preschool, and to permit representatives of DPP to observe the Provider and its students.
2. Notwithstanding the requirements contained in subparagraph 1 A-D of this Section VI, the parties agree that certain information maintained by the Provider is confidential and cannot be disclosed without the proper authorization. Nevertheless, conditioned upon DPP obtaining the releases referred to above in this Section V, Provider shall release to DPP and its employees, agents, and assigns what may be confidential information that may be subject to nondisclosure under State and Federal law. Therefore, the Provider shall provide written notification to DPP at the time of disclosure or, if the information is given verbally, within 10 days from the date of disclosure that the information is confidential. Accordingly, DPP agrees to maintain confidential information and records provided by Provider to the extent applicable State and Federal laws require. Moreover, DPP will promptly notify the Provider of any unauthorized disclosure or use of such confidential information by any person or entity. Upon termination of this Agreement, DPP will promptly return to Provider all documents, ...
Record Keeping/Reporting. Contractor shall maintain books, records, receipts, documents, and other evidence pertaining to all costs and expenses incurred pursuant to this contract and provide original documents of same to County upon request. Those records shall be kept for a period of at least three years after termination of this contract, or until all audits for compliance with terms, conditions and specifications of the contract are completed, whichever is later. Those records shall be open for audit and review by County, state and federal agencies. Contractor shall develop and maintain detailed records concerning the services provided pursuant to this contract. Those records shall be in a form acceptable to County. At a minimum, Contractor shall maintain a log of the dates and hours spent providing the services described in Section I. A., of this contract. Contractor shall provide all information necessary for reports required by County, state, or federal government. Contractor shall fully cooperate with County in providing any information needed by any government entity concerning this contract.
Record Keeping/Reporting. 2.8.1 While the EXXX Eligible Engines are in its possession, Northwest shall maintain records on the accumulated hours and cycles for all Life Limited parts and tracked parts identified in the log books, as well as other parts that VENDOR may specify as a result of an Airworthiness Directive or a PAH Alert Service Bulletin requirement. As maintenance is performed on each EXXX Eligible Engine over time, additional detailed records concerning the work performed shall be kept. All records of the performance of maintenance tasks that are required by the applicable Aviation Authority shall be generated and maintained (i) by VENDOR or its designated maintenance provider in the case of the off-wing maintenance, and (ii) by Northwest in the case of line maintenance. The party generating and maintaining records shall make such records available to the other party in order to ensure compliance with the requirements of this Agreement and the applicable Aviation Authority. Records shall be in the English language and shall include EXXX Eligible Engine maintenance records, configuration records, EXXX Eligible Engine test cell data (as applicable) and FAA Form 337 or other applicable Aviation Authority approved documents. Following each off-wing maintenance visit, VENDOR or its designated maintenance provider shall provide a report identifying the service bulletins incorporated during that shop visit. VENDOR shall provide technical support and assistance as necessary for records and maintained. The “Advance Documentation,” shall be per paragraph 4.3 of Attachment B. Upon completion of off-wing maintenance, VENDOR shall provide the following documentation (at a minimum):
a) FAA Form 8130-3 Authorized Release Certificate or TC Form 24-0078 Authorized Release Certificate, or equivalent.
b) FAA Form 337 Major Repair and Alteration Certificate
c) Airworthiness Directives Compliance Report, ALS (“Airworthiness Limitation Sections”)
d) Service Bulletin Compliance Report
e) Major Component Change Record for Life Limited parts and other tracked and serialized parts
f) Engine or Component Teardown Reports (as applicable)
g) Final Engineering Report, including engine test cell data (as applicable)
h) In addition, VENDOR shall provide Service Difficulty reports to Northwest and the applicable aviation authorities documenting any other failure, malfunction, or defect in the engine, modules or components that occurs or is detected at any time if, in its opinion, that failure, malfunc...
Record Keeping/Reporting. (a) Section 31(a), Etc. The Agent shall maintain records in a form acceptable to the Trust and in compliance with applicable laws and the rules and regulations of the Securities and Exchange Commission, including, but not limited to, the record-keeping requirements of Section 31(a) of the 1940 Act and the rules thereunder. Such records shall be deemed to be the property of the Trust and will be made available, at the Trust's request, for inspection and use by the Trust representatives of the Trust and governmental authorities. Agent shall permit the Trust and the Trust's other service providers reasonable access to such information when necessary for the Trust or any such person to comply with applicable law. In such case, the Trust shall cause such information to remain confidential and shall not permit such information to be used by any party or disclosed to any additional party except with Agent's written consent or as required by applicable law or judicial process. The Agent agrees that, for so long as it retains any records of the Trust, it will meet all reporting requirements pursuant to the 1940 Act with respect to such records. The record-keeping obligations imposed in this Section 13(a) shall survive the termination of this Agreement.
Record Keeping/Reporting. 1. Subject to the Provider’s being satisfied that proper releases have been obtained by DPP as required by law, including the Family Educational Rights and Privacy Act (FERPA):
a. Maintain for three years, daily attendance records, payment records and any other records reasonably designated by DPP for each Student, and provide DPP access to all such records. _ (initial)
Record Keeping/Reporting. AB shall keep complete and accurate records of all information necessary for the computation of payments due to BT under Section 5.03 and Section 5.04, and commencing upon the first calendar quarter in which such respective sales are made by AB, AB shall, within [***] after the end of each calendar quarter, provide royalty reports to BT of Net Sales of Arrays and Instruments during such calendar quarter. Such reports shall indicate Net Sales on a country-by-country basis, and the calculation of the revenue share Table of Contents due to BT, and any payments to be made hereunder. When AB delivers such reports, it shall also deliver all payments due under this Agreement to BT for such calendar quarter. Both such reports and the corresponding payment shall be delivered to BT at the address indicated in Section 14.03 (Notices).
Record Keeping/Reporting o Contractor shall keep documentation proving that SB 1383 procurement credit attributed to the County under this agreement is solely for the use of the County and not claimed by any other entity or jurisdiction for their SB 1383 reporting. o Contractor shall collect a release of liability waiver from all individuals who receive compost through the compost application program established under this agreement. Contractor shall provide all signed waivers to the County upon request. o Contractor shall collect a photo release form from all individuals who receive compost through the compost application program established under this agreement allowing the County to use photos taken under this agreement in public presentations, reports, or other outreach. Contractor shall provide all signed forms to the County upon request. o Contractor shall take pictures and/or videos of compost application projects. o Contractor shall calculate the net carbon sequestration associated with this agreement and attributed to the County. o Contractor shall provide the County with all procurement records associated with this agreement and required for the County’s SB 1383 recycled organic waste procurement compliance recordkeeping and reporting.
Record Keeping/Reporting. 12.1 Section 31(a), Etc. The Agent shall maintain records in a form acceptable to RFD and in compliance with applicable laws and the rules and regulations of the Securities and Exchange Commission, including but not limited to the record-keeping requirements of Section 31
(a) of the 1940 Act and the rules thereunder. Agent shall permit RFD and the Trust's other service providers access to such information when necessary for the Trust or any such person to comply with applicable law. In such case, RFD shall cause such information to remain confidential and shall not permit such information to be used by any party or disclosed to any additional party except with Agent's written consent or as required by applicable law or judicial process. The record-keeping obligations imposed in this Section 12.1 shall survive the termination of this Agreement.
Record Keeping/Reporting. 21 11.1 Books and Records of the Partnership.......................... 21 11.2 Partner Access to Books and Records........................... 21 11.3
