Reporting generally. 7.1 The Training Provider must:
Reporting generally. The Training Provider must: use an electronic Student Management System that complies with the Victorian VET Student Statistical Collection Guidelines; provide accurate Student Statistical Reports and other reports or information to the Department about the Training Services, in accordance with Clauses 10 and 11 of Schedule 1; provide any other information or reports the Department may require from time to time relating to this Contract by the time specified by the Department, or if no time is specified, within a reasonable period of time from the Department’s request; if the Department requires, collect new information and create new documents in a format specified by the Department; and provide any reports to the Department in accordance with Schedule 3 – special initiatives (if applicable to the Training Provider).
Reporting generally. Affimed shall keep the Company and Xxxxxxx fully informed as to its progress, results, status and plans for performing and implementing the Development Plan. Such information shall be given by periodic, informal oral reports, and by a Quarterly written report delivered not later than twenty (20) days following the end of every Quarter.
Reporting generally. On a Collaboration Product-by-Collaboration Product basis, within [***], each Party shall provide to the Financial Working Group a report of its actual Development Costs incurred with respect to such Collaboration Product for such [***] and, beginning with the first [***] in which the First Commercial Sale of such Collaboration Product occurs, a report of its calculation of actual Pre-Tax Profit or Loss with respect to such Collaboration Product for such [***] (each, a “Financial Report”), [***] in accordance with its Accounting Standards; provided, that the Financial Report of a Party’s calculation of Pre-Tax Profit or Loss for the [***] in which the First Commercial Sale of a Collaboration Product occurs will include any Allowable Expenses incurred by such Party with respect to such Collaboration Product prior to such [***]. Each Financial Report shall specify in reasonable detail, as applicable, [***] for such Collaboration Product in the corresponding [***] received and incurred by the reporting Party or any of its Affiliates or (sub)licensees in accordance with this Agreement in such [***]. [***].
Reporting generally. Nothing in clause 17 of this Agreement alters or affects the Sponsor’s other obligations under the Act or any other enactment to report on matters that it may be required to report on by law, including without limitation reporting to the Teacher’s Council in accordance with any relevant provision in Part 10A of the Act.
Reporting generally. On a Licensed Product-by-Licensed Product basis, within [***] days after the end of each Calendar Quarter beginning with the first Calendar Quarter in which the First Commercial Sale of such Licensed Product occurs, GSK shall provide to the Financial Working Group a report of its calculation of actual Pre-Tax Profit or Loss with respect to such Licensed Product for such Calendar Quarter (each, a “Financial Report”), in such reporting format as the Financial Working Group shall mutually agree upon for use, which reporting format shall be consistent with the categories calculated by GSK in accordance with its Accounting Standards; provided that a preliminary estimate of the Pre-Tax Profit or Loss, in a format agreed by the Financial Working Group, shall be provided by GSK within [***] days following the end of the Calendar Quarter for purposes of financial statement close process and that the Financial Report of GSK’s calculation of Pre-Tax Profit or Loss for the Calendar Quarter in which the First Commercial Sale of a Licensed Product occurs will include any Allowable Expenses incurred by GSK with respect to such Licensed Product prior to such Calendar Quarter (i.e., Allowable Expenses associated with Launch Preparation Activities). Each Financial Report shall specify in reasonable detail, as applicable, the Net Sales, Other Income and Allowable Expenses for such Licensed Product in the corresponding Calendar Quarter received and incurred by GSK or any of its Affiliates or Sublicensees in accordance with this Agreement in such Calendar Quarter. If requested by IDEAYA or by the Financial Working Group, GSK will promptly provide invoices or other supporting documentation in sufficient detail to permit IDEAYA to confirm the accuracy of the reported cost. GSK will work to ensure that there will be separate invoices with respect to expenses and income so that accounting can be allocated appropriately to activities with respect to Licensed Products for sale in the Profit-Sharing Territory for purposes of calculating Pre-Tax Profit or Loss.
Reporting generally. Within [**] following the end of each Calendar Quarter that occurs following the Profit Share Start Date and in which either Party incurs any Allowable Expenses or accrues any Net Sales or Other Income with respect to any Licensed Product [**] in the Shared Territory, each Party shall provide to the Financial Working Group a report detailing their respective Net Sales (with respect to GSK) and Other Income and Allowable Expenses (with respect to both Parties) that will be used to calculate the Pre-Tax Profit or Loss with respect to such Licensed Product(s) [**] for such Calendar Quarter, in such reporting format as the Financial Working Group shall establish for use, which reporting format shall be consistent with the categories calculated by the reporting Party in accordance with its Accounting Standards (each, a “Pre-Tax Profit or Loss Report”); provided, however, that (a) by the [**] of each such Calendar Quarter, each of Mersana and GSK shall provide to the Financial Working Group [**]. Each Pre-Tax Profit or Loss Report shall specify in reasonable detail any Net Sales, Other Income or Allowable Expenses for such Licensed Product(s) [**] in the Shared Territory in the corresponding Calendar Quarter received and incurred by the reporting Party or any of its Affiliates, Sublicensees or subcontractors in accordance with this Agreement.
Reporting generally. Beginning with the Cost Share Start Date, within [***] days after the end of each Calendar Quarter, each Party shall provide to the Financial Working Group a report of its calculation of actual Pre-Tax Profit or Loss with respect to such Licensed Product for such Calendar Quarter (each, a “Financial Report”), in such reporting format as the Financial Working Group shall establish for use, which reporting format shall be consistent with the categories calculated by the reporting Party in accordance with its Accounting Standards; provided, that the Financial Report of a Party’s calculation of Pre-Tax Profit or Loss for the Calendar Quarter that is the Cost Share Start Date will include the first Allowable Expenses incurred by such Party with respect to such Licensed Product, provided, however, that a preliminary estimate of the Allowable Expenses, in a format agreed by the Financial Working Group, shall be provided by each of ITEOS and GSK by the [***] of each Calendar Quarter for purposes of financial statement close process. Each Financial Report shall specify in reasonable detail any Net Sales, Other Income or Allowable Expenses for such Licensed Product in the corresponding Calendar Quarter received and incurred by the reporting Party or any of its Affiliates, Sublicensees or subcontractors in accordance with this Agreement in such Calendar Quarter. If requested by the other Party or by the Financial Working Group, the reporting Party will provide invoices or other supporting documentation within a reasonable time period on reasonable level of detail to permit the other Party to confirm the accuracy of the reported cost, provided that a minimum threshold of [***] per line item will be applied to such a request.
Reporting generally. All reports, notices, information and other documents relating to the Project which a Borrower is required to deliver or cause to be delivered to the Administrative Agent pursuant to this Agreement shall be provided to the Administrative Agent electronically, by courier or by facsimile, depending on the form in which such reports, notices, information or documents are received, at the address referenced in Section 19.6. 103
Reporting generally. In addition to the foregoing, Customer shall furnish to Buyer such reports in such form that Buyer reasonably determines are necessary to track and monitor the Warehouse Assets. Such reports shall be in form and substance satisfactory to Buyer. All reports required hereunder may be provided in “paper” form or on computer tape or disk or other electronic means acceptable to and usable by the receiving party.
