Reporting Requirements and Schedule Sample Clauses

Reporting Requirements and Schedule. The Borrower, or its Contractor and Subcontractors, must submit the following reports to the City’s Department of Civil Rights (DCR) within the timeframes and methods outlined below. a) Submit WHEDA’s Emerging Business Enterprise (EBE) Participation Plan before construction begins to xxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx. b) Submit a list of all subcontractors before construction begins using DCR’s standard form to the email address above: xxxxx://xxx.xxxxxxxxxxxxx.xxx/civil-rights/documents/SubcontractorList for Nonpublic Works.xlsx. DCR must be notified of subcontractors added after the start of construction by submitting an updated subcontractor list within 30 days of subcontractor award. c) The City’s Committed Cost Status Report (CCSR) and the City’s Monthly Employee Utilization Report (MEUR) must be entered online by the 15th of each month through Citizen Access during the construction or rehab period. The first reports are due the month after construction begins. Reporting information and instructions can be found on the DCR website at xxxxx://xxx.xxxxxxxxxxxxx.xxx/civil- rights/contract-compliance.
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Reporting Requirements and Schedule. The following reports must be submitted to the City’s Department of Civil Rights (DCR) within the timeframes outlined below. a) WHEDA’s Emerging Business Enterprise (EBE) Participation Plan must be submitted to DCR with a copy to CDD within 30 days of contractor and subcontractor award. b) The City’s Committed Cost Status Report (CCSR) and the City’s Monthly Employee Utilization Report (MEUR) must be submitted to DCR monthly during the construction or rehab period. DCR reporting forms can be found on their website at: xxxx://xxx.xxxxxxxxxxxxx.xxx/Business/PW/contractCompliance.cfm.
Sample 1Sample 2Sample 3
Reporting Requirements and Schedule. The following reports must be submitted to the City’s Department of Civil Rights (DCR) within the timeframes outlined below. a) The City’s Committed Cost Status Report (CCSR) and the City’s Monthly Employee Utilization Report (MEUR) must be submitted to DCR monthly during the construction or rehab period. DCR reporting forms can be found on their website at: xxxx://xxx.xxxxxxxxxxxxx.xxx/Business/PW/contractCompliance.cfm.
Sample 1

Related to Reporting Requirements and Schedule

  • 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.

  • 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.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Compliance with Reporting Requirements The Company is subject to and in full compliance with the reporting requirements of Section 13 or Section 15(d) of the Exchange Act.

  • Other Reporting Requirements ‌ The following describes certain other reports required under this Contract:

  • 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.

  • Special Reporting Requirements Reports must be prepared using forms and procedures prescribed by OHA. Forms are located at xxxx://xxx.xxxxxx.xxx/OHA/HSD/AMH/Pages/Reporting- Requirements.aspx. (1) Within 30 calendar days of the County providing A&D 63 Services, County shall prepare and electronically submit a written entry baseline assessment report to xxxxxxxxxxx.xxxxxxxxxxxxx@xxxxxx.xxxxx.xx.

  • 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.

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested. 2. The CRF Subsidy Request Report - Recap of Tenant Income Certification shall be prepared as of the last day of each calendar month during the period of performance and shall be submitted to XXXXxxxxxxxx@XxxxxxxXxxxxxx.xxx and Florida Housing’s monitoring agent no later than the 15th day of the following month. The December 2020 request will be due on or before December 15th. The Grantee will submit executed Coronavirus Relief Fund Rental Assistance Applications and supporting documentation to Florida Housing’s monitoring agent within 5 days upon the monitoring agent’s request.

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