Reporting timetable Sample Clauses

Reporting timetable. The Provider will supply the following reports on the progress of the service agreement throughout its duration: Report‌ Date due Format for report Monthly 10th day of the following month Annex A Mid Year report 31 October Annex B Nine month finance report 31 January Annex C Annual report 31 May Annex D Reports should be sent to @xxx.xxxx (and not to individual NSD staff).‌ It is the Provider’s responsibility to ensure that all reports are received within the agreed timescales. Failure to submit reports on time will impact on NSD’s ability to reconcile funding to expenditure and fulfil the obligation to report to NHS Board Chief Executives on usage and performance of the designated service.
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Reporting timetable. 3.1 Each Participating First Nation shall submit completed Reports to GCT3 and GCT3 shall, in turn, submit all completed Reports to the Province, in accordance with the following timetable: 2018-19‌ April 30, 2020‌ June 1, 2020‌ 2019-20 April 30, 2021 June 1, 2021 2020-21 April 30, 2022 June1, 2022 2021-22‌ April 30, 2023‌ June 1, 2023‌ 2022-23 April 30, 2024* June 1, 2024* 3.2 The Province shall review the Annual Reports submitted for each Fiscal Year and shall respond in writing to GCT3 within thirty (30) days of receipt with any concerns it may have with respect to any of the Annual Reports, including that an Annual Report was not received, which concerns shall be addressed to the satisfaction of the Province prior to September 1 of the calendar year in which the Report was submitted or due; where the Province does not respond with any concerns about any specific Annual Report within thirty (30) days of receipt, the Province shall be deemed to have accepted those Annual Reports for which no concerns were raised. 3.3 Where the concerns of the Province with regard to a Participating First Nation’s Annual Report have not been addressed to the satisfaction of the Province by September 1 of the calendar year in which the Annual Report was submitted or, where the Province has not received a Participating First Nation’s Annual Report by September 1 of the calendar year in which it was due, then that Participating First Nation’s notionally allocated portion of revenues, as set out in Schedules “A” and “B”, will not be included in the Funds payable under this Agreement in the next scheduled payment of Funds.
Reporting timetable. The provider will supply the following reports on the progress of the service agreement: Six month report 31 October Annex A Nine month report 31 January Annex B Annual report 31 May Annex C Reports should be emailed to XXX.xxx-xxxxxxx@xxx.xxx) It is the provider’s responsibility to ensure that all reports are received within the agreed timescales. Failure to submit reports on time may impact on NSD’s ability to reconcile funding to expenditure. Emailed reports must be sent to the address above and not to individual NSD staff.
Reporting timetable. The Provider will supply the following reports on the progress of the service agreement throughout its duration:
Reporting timetable. LAA 3rd Quarter Report (December 2006) (To be reported January 2006) Combined LAA 2nd Quarter Report and 1st bi- annual GOL report (September 2006) (To be reported October 2006)
Reporting timetable. Responsibility for the Report Name of Report Terms to be Submitted Report Submitted to

Related to Reporting timetable

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, 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. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx.

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • 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.

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