Report Formats. The following schedules set forth the specific data elements that shall be provided for each Missing Data Life Policy UPR and UPR submitted in accordance with the terms of this Agreement (with each data element representing a column heading on a report). Prior to the first submission of each of the below schedules, Company and Auditor will meet in order to make any changes to the column headings that are operationally necessary and mutually agreeable. Schedule C-1: Missing Data Life Policy Reports Schedule C-2: Other UPRs
Report Formats. The Recipient agrees that all reports and other documents or information intended for public availability developed in the course of the Project and required to be submitted to FTA must be prepared and submitted in electronic or typewritten hard copy formats, or both, as FTA may specify. Electronic submissions must comply with the Federal electronic accessibility provisions of Paragraph 12.g(9) and Subsection 15.u of this Master Agreement. FTA also reserves the right to specify that records be submitted in other formats.
Report Formats. The Grantee agrees that all reports and other documents or information intended for public availability developed in the course of the Project and required to be submitted to SANDAG must be prepared and submitted in electronic and/or typewritten hard copy formats, as SANDAG may specify. SANDAG reserves the right to specify that records be submitted in particular formats.
Report Formats. All reports, forms, and submittals of any kind required of the Contractor by the Contract, including those required in this Paragraph 12, shall be on forms and in a format provided by, or subject to the approval of, Owner.
Report Formats. The Indian Tribe agrees that all reports and other documents or information intended for public availability developed in the course of the Tribal Transit Project and required to be submitted to FTA must be prepared and submitted in electronic and or typewritten hard copy formats, or both, as FTA may specify. Electronic submissions must comply with the electronic accessibility provisions of Subsections 12.g and 15.u of this Tribal Transit Program Master Agreement. FTA may specify that records be submitted in other formats.
Report Formats. The parties agree that they shall jointly own -------------- the report formats developed for the delivery of Care Central Services for diabetes under this Agreement. Each party hereby assigns and agrees to assign to the other party an undivided co-equal interest in all Intellectual Property Rights in such report formats developed in the course of this Agreement. ENACT agrees to file for copyrights for such formats. Each party shall retain sole ownership of any rights in works pre-existing the date of this Agreement.
Report Formats. Unless requested otherwise, the Contractor shall provide the following as defined in the CALNET Reporting Guidelines:
1. Use the File Labeling Conventions for data files and reports as defined by CALNET CMO;
2. CALNET data files shall be formatted as delimited data files with all data fields delimited by pipes (“|”);
3. The first record of each report shall be a required header record that labels the columns using data field naming conventions;
4. A summary record may be required as the last record of each report as defined in the report specifications;
5. Data records shall be required in reports and immediately follow the header record;
6. Data fields within reports that are not applicable to the Service Type and Feature Name being reported shall be left blank but shall still contain a delimited placeholder; and,
7. All final report formats shall be approved by the CALNET CMO and no changes shall be made to the data fields, format or headings without prior written consent of CALNET CMO.
Report Formats. The Recipient agrees that:
(1) FTA may specify the formats of all reports, documents, or information:
(a) Developed under the Project,
(b) Required to be submitted to FTA, and
(c) Intended to be provided to the public,
(2) FTA may specify:
(a) Typewritten hard copy formats,
(b) Electronic formats, and
(c) Other formats as FTA determines.
(3) Electronic submissions must comply with the Federal electronic accessibility requirements of:
(a) Section 508 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. § 794d, and
(b) U.S. Architectural and Transportation Barriers Compliance Board (ATBCB) regulations, “Electronic and Information Technology Accessibility Standards,” 36 C.F.R. Part 1194.
Report Formats. FOR DPO FOR STAR
Report Formats. Digital River shall provide Symantec with a separate sales report and a returns report for each Partner in electronic format no later than the 30th calendar day of each month for the prior month’s sales and returns. These two files shall contain the information described below, and should be sent to EXXXXXXX@xxxxxxxx.xxx in standard ASCII format (comma delimited, i.e., quotes around the text). Symantec shall also have access to all reports on a weekly basis and reserves the right to request reports more than once a month. • status of order (paid and shipped), • dollar amount of total sale per transaction, • the website the purchaser came from and campaign ID used, • the order identification number, • transaction tracking number, and * Confidential treatment has been requested for portions of this exhibit. The copy filed herewith omits the information subject to the confidentiality request. Omissions are designated as *. A complete version of this exhibit has been filed separately with the Securities and Exchange Commission. • the date and time of order. • Indicate the Storefront Name and Campaign URL, and the reporting period • For all units sold, include: Symantec SKU (“part number”), name of Symantec Product, number of units sold, distribution cost, total distribution revenue, which countries in the Territory the Symantec Products were sold into and the transaction date. Reports should be summarized by Storefront and Campaign URL; Symantec SKU; and number of units sold should be separated from any returns. • Include a calculation of the total amounts due Symantec from Digital River for products sold by Digital River during the reporting period, with subtotals for each Storefront. • A monthly hardcopy sales report with a check, or alternatively, as indicated below, an authorized wire transfer for amounts due from Digital River is due to Partner no later than the 20th calendar day of each month. • The report and check (if applicable) should be sent to Partners address listed on the SIF:
