Reporting Tool Sample Clauses

Reporting Tool. CMH System Navigator Pilot Program Instructions for Completing the Reporting Tool Grantees should respond to each of the twenty-two (22) items below. As indicated, grantees should provide a response to each item by: o Providing a response in the reporting tool, o Providing a response in the Excel reporting workbook, or o Compiling the reporting tool and Excel reporting workbook and attaching to the submission email.
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Reporting Tool. The Reporting Tool allows you to create reports for jobs run by the Press Tool. Reports can be for entire jobs or for individual sheets of jobs. Reports are documents that list the color bar data scanned from press sheets by a spectrophotometer instrument. The documents are in HTML format and can be viewed with Internet Explorer or any web browser. Database Administration Tool Home The Database Administration tool allows system administrators to connect to the system database, backup and restore the database, archive, and manage user access to project template and jobs in the database. To start the Database Administration tool, you must start the Launcher and touch the Database Admin Tool button.
Sample 1
Reporting Tool. 10.1. As part of your relationship with Xxxxxx, Xxxxxx will provide you access to and make you a registered user (“Authorised User”) of the Reporting Tool. Via the Reporting Tool Elavon will make available to you the value of all Transactions acquired for you by Xxxxxx (including reference numbers for each Transaction) as well as any: Merchant Service Charges; Refunds; Chargebacks; charges in the Schedule of Fees; Interchange Fees; as well as Fees and Adjustments. Your access to the Reporting Tool will provide you an unqualified access to the information you are entitled to receive under the Article 12 of the Interchange Fee Regulation. Xxxxxx considers this the most efficient and fastest method of giving you this information and, by signing this Agreement, you consent to it being made available this way rather than specifically provided to you via a slower more formal mode. To access and use of the Reporting Tool you must register and comply with and procure your Authorised User(s) comply with the terms displayed via the Reporting Tool. These terms will not impact on your ability to access the Reporting Tool but are considered necessary to ensure all Authorised Users’ use will remain appropriate and lawful. For the purposes of this Agreement, “
Sample 1
Reporting Tool. 10.1. Where you elect in your Application to have access to the Reporting Tool and Xxxxxx agrees to a registered user (“Authorised User”) having such access, you are bound by and must comply with and procure such of your Authorised User(s) are bound by and comply with the terms displayed via the Reporting Tool.
Sample 1
Reporting Tool. The Contractor shall create, maintain, and provide EOHHS with real-time access to an electronic custom ad hoc report builder tool that enables users to easily drag, drop, and filter data elements of interest and export results in Excel, CSV, and PDF formats from relevant Contractor systems.
Sample 1

Related to Reporting Tool

  • Reporting to Work All Contractor personnel shall report to their appropriate supervisor upon arrival at a CCI work location. Contractor Management shall ensure that Contractor personnel are given safety orientations for familiarization with potential job site hazards and emergency procedures.

  • 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.

  • Reporting for Duty Where an employee is not notified beforehand not to report for duty, and she reports for duty at her regularly scheduled starting time she shall be paid for her entire shift even when work is not available in her normal assignment. In such circumstances the employee may be required to perform other available work.

  • Loop Testing/Trouble Reporting 2.1.6.1 ONS will be responsible for testing and isolating troubles on the Loops. ONS must test and isolate trouble to the BellSouth portion of a designed/non-designed unbundled Loop (e.g., UVL-SL2, UCL-D, UVL-SL1, UCL-ND, etc.) before reporting repair to the UNE Customer Wholesale Interconnection Network Services (CWINS) Center. Upon request from BellSouth at the time of the trouble report, ONS will be required to provide the results of the ONS test which indicate a problem on the BellSouth provided Loop.

  • REPORTING FOR WORK 11.01 An employee reporting for work at the scheduled starting time, unless notified the previous day not to report, and for whom no work is available, shall receive four

  • Reporting Frequency During any period of time when you are subject to the requirement in paragraph 1 of this award term and condition, you must report proceedings information through XXX for the most recent five year period, either to report new information about any proceeding(s) that you have not reported previously or affirm that there is no new information to report. Recipients that have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater than $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings.

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