Reporting and Records. A. In reporting the services performed, Service Provider will report directly to SPDG Project Director or Dr. Xxxxx Xxxxx, Director of College and Career Readiness, giving verbal reports and ongoing written reports periodically.
Reporting and Records. 36.1 The Contractor shall provide regular reports detailing the progress of the Works, costs incurred and estimate of time and costs to completion. Reports shall be submitted on a monthly basis in a format to be mutually agreed upon by the Parties within ten (10) days after signing of this Contract.
Reporting and Records. The Contractor must provide the reports and maintain the records as set out in Appendix “E”.
Reporting and Records. Recipient agrees to cooperate with SVCE and provide requested information, if any, related to the use of Grant Funds and the Project, including for the purposes of SVCE’s evaluation, measurement, and verification activities for the Program. Recipient will cooperate in good faith with SVCE or its authorized representative in performing evaluation, measurement and verification (EM&V) of the Program. Information accessed for EM&V may include, but is not limited to, onsite verification of Project operation, Program compliance, and Project records, analysis of facility billing metered data, analysis of data collected from facility-owned submetering, and collection of supplementary metered data on- site. All information collected will be held confidentially and will be used by SVCE or its authorized representative for Program analysis purposes only. Recipient is responsible for ensuring, through a separate agreement between Recipient and property owner, that property owner shall cooperate with SVCE to provide any documentation and assist in analysis and provide access to the Project site at reasonable times, during the construction of the Project and for a period of up to two (2) years from the completion of the Project. During the course of the Project and for three (3) years thereafter from the receipt of the final Grant Funds, the Recipient agrees to maintain, intact and readily accessible, all communications, data, documents, reports, records, contracts, and supporting materials relating to the Project, as SVCE may require. The Recipient agrees to have financial and compliance audits performed as SVCE may require.
Reporting and Records. In order to enable TEKMIRA to comply with its regulatory obligations to Regulatory Authorities worldwide:
Reporting and Records. At any time during normal business hours, and as often as the OWNER or any agency providing any portion of the funds provided to the OWNER for this project deems necessary, there shall be made available to the OWNER or to such other funding agency and/or their representatives, at a location within the City of Ketchikan, or other location acceptable to the OWNER, any and all books, records and documents regarding matters covered or related to this agreement or the performance of, or payment for, the work called for herein, and the OWNER and/or such agencies shall be entitled to make audits and copies of all books, records, contracts, invoices, receipts, payrolls, records or personnel, and other documents or data relating to any and all matters covered by this agreement or performance of payment for the work called for herein.
Reporting and Records. 12.1. The Company shall provide Ichilov Tech with a detailed quarterly report, commencing with the first calendar quarter in which any Net Sales are made, in a standard form reasonably acceptable to Ichilov Tech, specifying all amounts payable to Ichilov Tech under Section 4 in respect of the previous quarter to which the report refers. Such report shall include: (i) the sales made by the Company with a breakdown of Net Income according to country, identity of seller, currency of sales, dates of invoices, number and type of Products sold; and (ii) deductions applicable, as provided in the definition of Net Income. The reports provided to Ichilov Tech shall be deemed Confidential Information of the Company.
Reporting and Records. Avalon shall provide MedImmune with a quarterly update of results obtained by MedImmune under the Research Program. During the Research Program, each Party shall maintain, and shall require its Affiliates, sublicensees and any Third Party permitted to perform work under the Research Program in accordance with Section 4.3 to maintain, records in sufficient detail and in good scientific manner appropriate for regulatory purposes and the purpose of establishing and perfecting intellectual property (including patent rights), which shall fully and properly reflect all work done and results achieved in the conduct of the Research Program. All agreements entered into with a Third Party will have provisions that provide that any intellectual property rights will either be owned by or assigned to MedImmune or Avalon, as the case may be.
Reporting and Records. The Contractor will report regularly to Wellington University on progress with completion of the Services or as otherwise agreed with Wellington University. During the term, and for seven years after the termination or expiry, of this Contract, the Contractor must keep and maintain detailed and accurate records relating to the Services and the Charges under this Contract. Those records must, as a minimum, describe or specify: the nature and scope of the Services; the basis on which each invoice has been prepared and submitted to Wellington University under this Contract; and any other information reasonably required by Wellington University from time to time. The Contractor will give Wellington University access to any records and any other information relevant to the Contractor’s performance and compliance with the terms of this Contract (including the terms relating to claims for payment) so that Wellington University may inspect and copy such records and information, provided that Wellington University gives the Contractor reasonable prior notice of its intention to do so. CHARGES AND Payment In consideration of the Contractor performing the Services and providing the Deliverables under this Contract, Wellington University will pay to the Contractor the Charges for the Services (plus GST, if any) in accordance with this clause 5 and Section 2. The Contractor must provide Wellington University with valid tax invoices for all Charges on the dates or at the times specified in Section 2. A valid tax invoice must: clearly show all GST due; be clearly marked ‘tax invoice’; contain the Contractor’s name, address and GST number, if the Contractor is registered for GST; be addressed to Wellington University and be marked for the attention of the person stated in Section 2; state the date the invoice was issued; name this Contract and provide a description of the Services provided, including the amount of time spent in the delivery of the Services if payment is based upon an hourly fee rate or daily fee rate; state the Charges due, calculated correctly; and be supported by GST receipts if expenses are claimed and any other verifying documentation reasonably requested by Wellington University. Provided the Contractor’s tax invoice complies with the requirements of clause 5.2, Wellington University will pay that tax invoice by the 20th calendar day of the month following Wellington University’s receipt of that invoice. All valid tax invoices will be paid by bank tr...
Reporting and Records. The Tribal ADRS is responsible for submitting data reports as necessary to meet the funding program requirements, qualify for federal financial participation, evaluate service quality and adequacy, and inform state and local decision-making. Required reports include: Monthly expenditure reports on form F-00642, to be completed and submitted in accordance with applicable Department instructions. 100% time report for federal claiming. The Tribal ADRS is required to use the 100% time reporting format developed by DHS for the purpose of claiming federal Medicaid administration match and to submit monthly time report summaries to the Office for Resource Development by the 20th of the following month or the first business day thereafter when the 20th falls on a weekend or holiday. If the Tribal ADRS does not 100% time report, the tribe must not request reimbursement of expenses to include Federal funds. Monthly information and assistance activity reports, to be submitted electronically to the Department’s data warehouse no later than the 20th of the month immediately following the month for which the report is prepared, or the first business day thereafter when the 20th falls on a weekend or holiday. Annual expenditure reports, using the standard form provided by the Department and submitted to the Office for Resource Center Development. Annual update, to be submitted to the Office for Resource Center Development Regional Quality Specialist assigned to the tribe. Reports should be submitted using the formats and following the procedures established by the Department. The Tribal ADRS shall cooperate with Department research and monitoring activities when requested.
