Reporting and Verification. 5.1 Reporting
Reporting and Verification. Any unit member using sick leave benefits under provisions of this Article shall provide the employee's Immediate Supervisor with a signed REPORT OF ABSENCE form upon return to duty.
Reporting and Verification. 5.1 Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates at the time of the notification by the Customer according to this Section 5.1.
Reporting and Verification. The parties will report detailed information about their troops and this information will be treated with appropriate confidentiality by the United Nations. The parties will provide maps and sketches showing current dispositions, including:
(1) Order of battle/military structure, organisation, deployment and number of troops;
(2) Minefields, landmines, unexploded ordnance, standard explosives, improvised explosive devices and exact location of such items;
(3) All necessary information about roads, tracks, trails and passages related to encampments;
(4) Information regarding armed or unarmed groups working along with the parties, the Nepal Army (NA) and the Maoist army, including their responsibilities; and,
(5) Other information required by the UN for proper monitoring of the disposition of arms and armies. The UN Mission shall check this information immediately after monitors are deployed.
Reporting and Verification. 5.1. Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units utilized and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates, at the time of the notification referred in this Section 5.1.
5.2. Verification Upon request, and, unless prior non-compliance has been established, not more than once during each twelve-months- period, Customer will self-certify and report to Liferay in a writing executed by an authorized representative of Customer with actual knowledge, the actual number of Units utilized by Customer and that Customer is using the Services in accordance with the terms of this Agreement. During the term of this Agreement and for one (1) year thereafter, Liferay or its designated agent may audit Customer's facilities and records to verify Customer's compliance with this Agreement. Any such audit will take place not more than once during each twelve-months-period (unless prior non- compliance has been established), only during Customer's normal business hours and upon no less than ten (10) days prior written notice from Liferay. Liferay will give Customer written notice of any Impuesto ISSQN será abonado por Liferay exclusivamente a la municipalidad de Recife, y el Cliente no retendrá o deducirá el ISSQN. En caso de que el Cliente retenga o deduzca este Impuesto, el Cliente aumentará la cantidad a abonar a Liferay en la cantidad necesaria para que Liferay reciba una cantidad igual a la suma que hubiera recibido si el Cliente no hubiera realizado retenciones o deducciones.
Reporting and Verification. MICOA shall annually report in writing and verify to the joint committee the financial results for each year and the calculation of the amounts due to MSMS per Exhibit B.
Reporting and Verification. Each year the Company shall in compliance with applicable law, list with the Tax Office all property in or on the Project Site subject to ad valorem taxation and owned by the Company. In addition, during the term of this Agreement beginning in the year 2020, the Company shall provide to the Tax Office no later than March 1 an annual certification (the “Annual Certification”) certifying the following for the immediately preceding calendar year (the “Reported Year”):
a. Total Eligible Investments made by the Company during the Reported Year and cumulatively during the Investment Period, including the costs thereof.
b. All ad valorem taxes paid during the Reported Year with respect to the Eligible Investments for which Incentives are to be paid.
c. Any change affecting ad valorem taxes with respect to any Eligible Investments reported in prior Reported Years.
d. The Actual Employment as of December 31 in the Reported Year, to be certified by the Company. The investments comprising the Eligible Investments and the property acquired therewith shall be identified and tied to specific Xxxx County tax parcels by the Company and tracked by the Company and the Tax Office. The Company shall provide to the Tax Office accurate and complete documentation of the Eligible Investments made by the Company with each payment of ad valorem taxes and identify the ad valorem taxes applicable to the Eligible Investments, all in a form reasonably acceptable to the Tax Office with sufficient detail to enable the Tax Office to confirm the accuracy thereof. The Annual Certification filed by the Company shall be certified by the Company Rep, who shall be authorized to act on behalf of the Company. The Company and the Company Rep shall at all times cooperate with the Inducing Parties and the Tax Office as reasonably requested from time to time in order to assure the proper administration of the terms of this Agreement. The Company shall provide the Tax Office with information sufficiently detailed to allow the Tax Office to differentiate improvements and property added from time to time from any previous property reported on which Incentives are being paid. The Inducing Parties or the Tax Office may request additional information from the Company reasonably necessary to verify compliance with the Performance Commitments. In such event, the Company will make available for inspection at a convenient location and time it designates copies of invoices, purchase orders, contracts, canceled ...
Reporting and Verification. 1. On or before April 15 of each year following a year in which a CRIT Water Agreement is in effect, the CRIT shall prepare and provide a report to the Parties that documents the on-Reservation reduction in Consumptive Use and reduced diversions for the previous year in the amounts equivalent to reductions set forth in the technical memoranda in effect for that year.
a. The Parties may meet to review the annual report.
b. The CRIT and the Secretary may provide additional information, and CRIT may adjust the quantification in the report based on new or additional information.
2. The Secretary, acting through the Bureau of Reclamation, may use the existing in- person, periodic, on-field verification process, and satellite imagery in conjunction with its Remotely Sensed Data Acquisition Program to determine whether the lands identified in technical memoranda are being fallowed or partial-year fallowed to reduce Consumptive Use consistent with the technical memoranda. The Secretary will work with the Parties to develop appropriate verification methodologies for conservation or other on-Reservation programs and projects to be implemented to reduce on-Reservation Consumptive Use.
3. The CRIT hereby grants access to the Secretary to perform any on-Reservation verification and agrees to grant access to the State upon request for the same purpose.
Reporting and Verification a. No later than two months following the close of the calendar year, PSNH shall report to the NHTOA:
1. the volume of wood received from New Hampshire sources and suppliers,
2. the volume of wood procured using long-term contracts,
3. the volume of wood received from logging operations using good forest management standards (as defined in section 4), and 4. the total volume of wood received for use as fuel at Schiller Station.
b. As a mechanism to verify the reporting results, PSNH agrees to pay for a licensed forester to conduct an audit of a minimum of 3% of the reported wood fuel acquisitions from logging operations to confirm that those sources were accurately represented by the supplier.
c. It is understood by both NHTOA and PSNH that either or both parties may release the information in the annual report to other parties, including but not limited to members of the NHTOA, state agencies, conservation organizations, legislators and the media.
d. The NHTOA may, at its own expense, engage a third party to verify that:
1. the volume of wood procured from New Hampshire sources and suppliers meets with the terms of this Agreement, and
2. the volume of wood procured that meets “good forest management standards” meets the terms of this Agreement.
e. The third party will, subject to an agreement of confidentiality, have reasonable access to PSNH records for the purpose of confirming volumes from particular sources. The third party will be able to publicly report that PSNH is in compliance with the Agreement, or, in the event that PSNH has failed to procure the necessary volumes from the required sources, the volume that PSNH is deficient in procuring wood from the required sources.
Reporting and Verification. An employee must personally contact his or her supervisor, or Department Head if the supervisor is unavailable, no later than fifteen minutes before the start of the workday for which the employee is requesting sick leave. Employees on continuing sick leave must maintain adequate communication with supervisors, which generally will require being in contact either via phone or email at the beginning of each work day or week for extended absences for which sick leave is requested unless other arrangements have been approved by the supervisor. Employees who are absent more than five (5) days for medical reasons must complete a "Family Medical Leave Certification" form. When sick leave credits are exhausted or when sick leave use suggests abuse, employees may be asked to provide physician verification of illness and/or continued disability Accumulation. If an employee does not take the full amount of sick leave allowed in any calendar year, the amount not taken may be accumulated from year to year without limitation. Accrued sick leave credits are carried on the books, and an employee's use of sick leave credits is charged against the employee's account at the time of use.
