Reporting and Control Sample Clauses

Reporting and Control. The Host Organization and the Intern are obliged to prepare, fill out and submit to the Project Implementer all the required documents that evidence the implementation and completion of the Internship Program. The Host Organization and the Intern are required to submit to the supervision of the Project Implementer as well as of the controlling body for the implementation of the Project or for the expenditure of EU funds.
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Reporting and Control. 1. The TC shall report to tbg semi-annually, by March 31 and September 30, respectively, the financial situation of the TC and the status of the innovation project described in (S) 1, Section 2b, until such time when tbg waives such reports, because the AC exercises control of TC also on behalf of tbg. In addition, the TC shall file with tbg brief monthly status reports in the form appended hereto. 2. Regardless whether the AC exercises control in the TC also on behalf of tbg, the TC shall notify tbg directly and immediately of all measures exceeding the scope of the normal business transactions. In addition to the measures defined in (S) 5, Section 2, measures exceeding the scope normal business transactions include specifically: (a) Partial or complete stoppage of operations; (b) Abandonment or substantial modifications of the innovation project described in (S) 1, Section 2; (c) The entering into commitments, also for investments, in excess of DM 150,000.- or, insofar as such commitments arise from lease, rental, or leasehold contracts, in excess of DM 50,000.-- per month, and are not stated in the present business plan. 3. Furthermore, tbg is entitled to exercise its rights of control in accordance with (S) 716 of the German Civil Code. This shall apply also after termination of the Partnership to the extent required for the verification of the to be distributed. tbg is further entitled to review all the documentation of the TC pertaining to the innovation project described in (S) 1, Section 2. To exercise its rights of control, tbg is entitled to avail itself of the services of third parties. 4. The TC concedes to BMBF and its designated representative the rights to presentation, information and inspection to the same extent as conceded to tbg. The TC entitles tbg to forward for scientific evaluation of the programme described in (S) 1, Section 1, of this Agreement all data concerning its enterprise and the promoted innovation project to BMBF or an institute designated by BMBF. It agrees further, to disclose directly also to BMBF and an institute designated by BMBF all information required for the scientific evaluation of the programme, if necessary also after termination of the Silent Partnership. The BMBF is entitled to forward the disclosed data to the EU Commission to enable the Commission to exercise the right of supervision and control. In the event of the processing and/or publication of data concerning the programme it shall be ensured that th...
Sample 1
Reporting and Control. 1. An EDIC shall produce an annual activity report, containing a technical description of its activities and a financial report. It shall be approved by the assembly of members and transmitted to the Commission. This report shall be made publicly available. 2. The Commission may provide guidance regarding the matters covered in the annual activity report.
Sample 1
Reporting and Control. 1. The TC shall report to tbg semi-annually, by March 31 and September 30 of each year, respectively, the financial situation of the TC and the status of the innovation project described in (S) 1, Section 2 until such time when tbg, waives such reports, because the AC exercises control of the TC also on behalf of tbg. In addition, the TC shall file with tbg brief monthly status reports in the form appended hereto in Annex II, and at the end of the financial year a respectively updated business plan for the year following. 2. Regardless whether the AC exercises control in the TC also on behalf of tbg, the TC shall notify tbg directly immediately of all measures exceeding the scope of normal business transactions. 3. Furthermore, tbg is entitled to exercise its rights of control in accordance with (S) 716 of the German Civil Code. This shall apply also after termination of the Partnership to the extent required for the verification of the funds to be distributed. tbg is further entitled the review all the documentation of the TC pertaining to the innovation project described in (S) 1, Section 2b. To exercise its rights of control, tbg is entitled to avail itself of the services of third parties. 5. According to (S) 91 of the Federal Budget Regulations (BHO), the TC is subject to audit by the Auditor General's Department. The TC shall furnish the Auditor General's Department and tbg with all documentation deemed necessary by the Department of the Auditor General for the purpose of audit.
Sample 1
Reporting and Control. 1. The internship Organizer and the Intern are obliged to: draw up, fill in and submit to the University all the required documents establishing the execution and completion of the Internship Program. 2. The internship Organizer and the Intern are obliged to undergo control of the University, as well as the Intermediary Institution, the Managing Authority or another controlling body as regards the Project implementation or expenditure of EU funds.
Sample 1
Reporting and Control. The VMI solution proposed should be a „real time‟ IT driven solution with controls in place to accurately record consumption and stock levels via electronic means. Functionality should include:- -„real time‟ instant access to VMI data available via a central VMI data collection system hosted on the supplier‟s web portal -Able to provide instant management information reports directly to the designated company‟s contract manager without requesting it from the supplier each time -Management information reports should be able to be produced quickly and efficiently with the company‟s designated contracts manager able to draw down a number of reports by setting criteria as appropriate to produce. -Notwithstanding the above requirements, the supplier will be required to produce reports as appropriate in the line with the performance measures and general reporting requirements detailed in the contract.
Sample 1
Reporting and Control. By May 1 of the year, the taxpayers must submit annual reports on controlled transactions in the foregoing year; tax authorities can send a reminder or schedule an inspection if the documentation on controlled transactions is overdue. Violation of the transfer pricing rules may trigger accrual of additional tax liabilities based on regular prices and application of penalties by tax authorities:  a failure to submit a report – a penalty in the amount of 300 minimum wages established as of 1 January of the reporting (fiscal) year;  a failure to disclose the controlled transaction – a penalty in the amount of 1% of the value of the transaction not included into the report, but not more than 300 minimum wages established as of 1 January of the reporting (fiscal) year for all undisclosed controlled transactions;  a failure to submit requested documents – a penalty in the amount of 3% of the value of the respective transactions, but not more than 200 minimum wages established as of 1 January of the reporting (fiscal) year for all controlled transactions made in the respective year.
Sample 1
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Reporting and Control of Fires- Licensee will exert every reasonable effort to control, extinguish and prevent the spread of fire on, to, or from Licensor lands. Licensee will immediately report any fire which may arise upon or threaten Licensor lands or adjoining lands to Licensor and the applicable state fire official.
Sample 1

Related to Reporting and Control

  • Reporting and Monitoring Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule.

  • Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the National Focal Point to meet its obligations to the Donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions received from the FMO.

  • Reporting and Record Keeping CONTRACTOR shall comply with all program and fiscal reporting requirements set forth by appropriate Federal, State and local agencies, and as required by the COUNTY. (c) CONTRACTOR agrees to provide to COUNTY, to any Federal or State department having monitoring or review authority, to COUNTY's authorized representatives, and/or their appropriate audit agencies upon reasonable notice, access to and the right to examine all records and documents necessary to determine compliance with relevant Federal, State, and local statutes, rules and regulations, and this Agreement, and to evaluate the quality, appropriateness and timeliness of services performed.

  • Safeguards Monitoring and Reporting The Borrower shall do the following or cause the Project Executing Agency to do the following:

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Reporting and liaison 13.1 The Grantee agrees to provide the Reporting Material specified in the Grant Details to the Commonwealth. 13.2 In addition to the obligations in clause 13.1, the Grantee agrees to: (a) liaise with and provide information to the Commonwealth as reasonably required by the Commonwealth; and (b) comply with the Commonwealth’s reasonable requests, directions, or monitoring requirements, in relation to the Activity. 13.3 If the Commonwealth acting reasonably has concerns regarding the performance of the Activity or the management of the Grant, the Commonwealth may by written notice require the Grantee to provide one or more additional reports, containing the information and by the date(s) specified in the notice. 13.4 The Grantee acknowledges that the giving of false or misleading information to the Commonwealth is a serious offence under the Criminal Code Act 1995 (Cth).

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Compliance Control Services (1) Support reporting to regulatory bodies and support financial statement preparation by making the Fund's accounting records available to the Trust, the Securities and Exchange Commission (the “SEC”), and the independent accountants. (2) Maintain accounting records according to the 1940 Act and regulations provided thereunder. (3) Perform its duties hereunder in compliance with all applicable laws and regulations and provide any sub-certifications reasonably requested by the Trust in connection with any certification required of the Trust pursuant to the Xxxxxxxx-Xxxxx Act of 2002 (the “SOX Act”) or any rules or regulations promulgated by the SEC thereunder, provided the same shall not be deemed to change USBFS’s standard of care as set forth herein. (4) Cooperate with the Trust’s independent accountants and take all reasonable action in the performance of its obligations under this Agreement to ensure that the necessary information is made available to such accountants for the expression of their opinion on the Fund’s financial statements without any qualification as to the scope of their examination.

  • Monitoring and Review The Provider agrees to allow access to the Department for purposes of monitoring and review. This access includes but is not limited to client records, fiscal records, staffing records, policy and procedural manuals, facilities, staff, and children in care of the Department. The Department will conduct quality reviews, which may include site-based quality review visits.

  • Sick Leave Reporting and Verification Employees must promptly notify their supervisor on their first day of sick leave and each day after, unless there is mutual agreement to do otherwise. If an employee is in a position where a relief replacement is necessary if they are absent, they will notify their supervisor at least two (2) hours prior to their scheduled time to report to work (excluding leave taken in accordance with the Domestic Violence Act). Unless otherwise precluded by law, the Employer has reason to suspect abuse, the Employer may require a written medical certificate for any sick leave absence. An employee returning to work after any sick leave absence may be required to provide written certification from their health care provider that the employee is able to return to work and perform the essential functions of the job with or without reasonable accommodation.

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