Reporting Conditions Sample Clauses

Reporting Conditions. 7.2.1 Faculty members shall report any alleged unsafe or unhealthy or potentially unsafe or unhealthy condition to the Program Director. Oral communications shall be confirmed in writing. Within five (5) days after receipt of the faculty member’s written report of an unsafe condition, the Program Director shall acknowledge in writing what action will be taken by the Program Director. No adverse action shall be taken against a faculty member for filing a report. 7.2.2 When an instructor observes an immediate safety concern, that will affect the instructor and/or the students, the instructor must report it immediately to the facility administrator (or designee) and the Program office. If necessary, the Program Director will cancel the class session.
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Reporting Conditions. Within 30 days of each month-end, the -------------------- Borrower shall provide the Bank with an internally prepared financial statement as at that month end.
Sample 1
Reporting Conditions. You agree to report on the following: • <SQ:Special conditions> • Diversity, sexual harassment, bullying and environmental policies, strategic plan and annual report with financial statements (or equivalents) published online • Technology replacement plan • Details of your organisation’s financial position • Details of your organisation’s energy costs and consumption • Information about your staff, Board/Committee members, volunteers and subscribers/members • Public acknowledgements of CBF funding support
Sample 1
Reporting Conditions. The Grantee undertakes to submit one report to EDF according to the following timeline using the financial and narrative templates provided by the EDF Secretariat. The financial report shall be supported by a list of receipts, with adequate translation in English, documenting the project expenses. The invoices or equivalent documents shall be part of this financial report. The reports should include relevant documentation proving the implementation of activities (e.g. participants list in case of the training, print screens of awareness raising campaign, photos from the gathering, electronic version of the publication etc.) The language of all the reports shall be English and the currency used in financial reports shall be local currency + conversion in EURO (using the exchange rate provided by the bank when the funds are received). The final financial report should be signed with the statement “The funds were spent according to the Grant Agreement. Costs can be supported against verifiable documents”. The Grantee undertakes to provide timely answers to any requests for clarification or other queries raised by the EDF Secretariat with regards to the report and/or to the project implementation.
Sample 1
Reporting Conditions. The Borrower agrees to submit to the Bank its annual audited financial statements within 90 days of the end of its fiscal year.
Sample 1
Reporting Conditions. 7.1 The Council will provide GBRMPA with a Highlights Report focusing on the progress of key projects identified in the Action Plan by 30 October each year; 7.2 Additional reporting will occur through an agreed arrangement between GBRMPA and the Council, and may include: a) the Program outcomes, achievements and any monitoring results being reported in the Council’s ‘Annual Report’ or ‘State of the Environment’ reporting; b) the Program outcomes, achievements and any monitoring results being reported in GBRMPA’s Annual Report, Great Barrier Reef Marine Park Outlook Report, and other media; and c) a report generated by an independent organisation contracted by GBRMPA or the Council to provide a report on the Program.
Sample 1
Reporting Conditions. The Corporation shall provide to the Purchaser: (a) annual audited consolidated financial statements of the Corporation, prepared in accordance with GAAP applicable at the date of the financial statements, within [***] of the fiscal year end; (b) annual consolidated and unconsolidated operating and capital expenditure budgets of the Corporation (including balance sheet, income statement and statement of cash flows) for the next fiscal year to be provided within [***] following fiscal year end; (c) quarterly consolidated and unconsolidated interim financial statements of the Corporation to be provided within [***] following quarter end prepared in accordance with GAAP; (d) annual confirmation that the Corporation remains in good standing with applicable securities regulators and any regulators with respect to the Corporation’s Business; and (e) annual audited Health Canada/government production reporting statements.
Sample 1
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Reporting Conditions. 3.1 The Operator of every fishing vessel issued with a license to fish under this agreement shall provide to the GOT with information relating to the position of, and catch on board, the vessel by email message in the form prescribed in the Appendices at the following times: a). at least 48 hours prior to entry into and departure from the GOT EEZ in the prescribed form contained in Appendix 6; b). at least 24 hours when fishing within GOT fishery waters or 48 hours from other destination, prior to the estimated time of entry into port (PENT) for transhipment in the prescribed form contained in Appendix 11.
Sample 1
Reporting Conditions. A. Quarterly update on dollars spent and outputs to be forwarded to the Goulburn Broken CMA as requested. B. A final project report will be forwarded to the Goulburn Broken Catchment Management Authority (PO Box 1752 Shepparton 3632) no later than 31st July 2010. The final project report will be on the standard GBCMA Final Report Form. A copy has been provided with this agreement. A copy is also available for downloading on the website xxx.xxxxx.xxx.xxx.xx. C. The Group will need to ensure that any on-ground works are recorded on the Regional Data Net or CAMS. Contact the Goulburn Broken CMA to arrange this. The CMA collects, maintains and uses information according to the Privacy Act and their Privacy Policies – see website for further information on these policies. D. If requested make a presentation to the relevant Implementation Committee on the projects progress and final report of the project. E. The Goulburn Broken CMA may request to view the audited financial statements of the group, or request that an audit is undertaken by the group for the project. F. If the group fails to provide a satisfactory final report, it will not be eligible for funding in future years until the final reports are completed.
Sample 1

Related to Reporting Conditions

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • REPORTING COVENANTS The Borrower agrees with the Lenders, the Issuers and the Administrative Agent to each of the following, as long as any Obligation or any Revolving Credit Commitment remains outstanding and, in each case, unless the Requisite Lenders otherwise consent in writing:

  • Reporting Compliance Grantee represents and warrants that it will submit timely, complete, and accurate reports in accordance with the grant and maintain appropriate backup documentation to support the reports.

  • Reporting Covenants Required Complies Monthly Compliance Statement Monthly within 30 days Yes No Quarterly financial statements Quarterly within 30 days Yes No Annual financial statements (CPA Audited) FYE within 120 days Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC Yes No Board approved projections FYE within 60 days Yes No

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at xxxxx://xxx.xxxxxxxxxxxxxx.xxx/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx. (2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause (i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

  • Reporting Covenant Required Complies Borrowing Base Certificate Monthly within 25 days of month end Yes No Quarterly financial statements with churn report and Compliance Certificate Quarterly within 50 days of quarter end Yes No Annual financial statements (CPA Audited) FYE within 120 days Yes No 10K and 10Q Within 5 days of filing Yes No A/R Audit Semi-annually Yes No IP Notices As required under Section 6.10 Yes No

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

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