Recurring Reports Clause Samples
Recurring Reports. Each month, the Employer will provide to the Union, at no cost to the Union, a report of all current Employee appointments on the day the report is prepared. The report shall include the following data elements in a mutually agreed-upon format: Employee last name, Employee first name, UMID number, appointment FTE, actual compensation rate, appointment classification code and name, appointing department name and code, appointing school/college/ division, date of hire, appointment begin date, appointment end date, Employee UM phone, Employee UM office address, Employee home address, and Employee home phone number. This report shall also include all Employees on layoff status or leave of absence. The Union shall also receive a monthly report showing Employees who have separated from employment and the reason for separation. The above report(s) will be sent by the first Tuesday of each month in the form of an email attachment to an email address provided by the Union. On the first Tuesday of March and November of each year, the Employer will provide the Union with a demographic profile of all current Employees, including those on layoff or leave of absence. This report, which will not include the names or other identifying information for individual Employees, will include the race, gender, citizenship status, date of birth and appointing campus for all Employees.
1. The University Payroll Office will additionally provide information concerning dues and fees deductions to the Union as specified in Article IV, Authorization for Payroll Deduction of
Recurring Reports. The Department requires a number of regular monthly, quarterly and annual reports and/or deliverables. Reports that provide utilization, claims reporting, and administrative services data by Plan and by subgroup shall be provided in a format subject to customization by and approval of the Department . The subgroups at a minimum are Active and COBRA. Reports shall contain all such data/details as required by the Department. Reports shall be delivered electronically to the Department and/or its designee, and in hard copy by request. Reports that contain proprietary, trade secret and/or confidential information shall also be delivered in a redacted format at the same time as the non-redacted format; the redacted report is only required to be delivered electronically.
a) Complete and detailed backup/supporting documentation must be provided with submission of each report. Backup/supporting documentation must identify the source of the material. The Department may require Vendor to propose and implement a reasonable Corrective Action Plan to address the root causes of any missed Performance Standard.
b) Each report and/or deliverable shall be subject to PG-12 of Attachment B-6: Performance Guarantees.
Recurring Reports
