Reports Format Sample Clauses

Reports Format. All reports must contain the information and be in a format specified by or acceptable to MNP.
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Reports Format. All parcels shall be appraised using the Appraisal Report and/or Waiver Valuation format required by the DEPARTMENT’s most current Appraisal Guidelines, and as identified in each contract amendment request. If the Appraiser determines the larger parcel contains a combination of parcels, a single Appraisal Report or Waiver Valuation will be required for that group of parcels. However, the Appraiser’s fixed fee bid amount is to be per parcel.
Sample 1
Reports Format. All reports must be in a format specified by and acceptable to ERA, as described in the Guidelines, on ERIMS, or as otherwise instructed by ERA. 2. Project Technical Specifications Information on project/technology size, equipment make, model, etc. (a) A specification sheet for each Technology System(s) 3. Project Partner Acknowledgement (“PPA”) Form Any partner to the Lead Applicant including technology developers, product and service providers (including but not limited to equipment installers, engineering firms, and commercial energy auditors), facility owners and operators, and other related entities are required to sign the PPA Form to ensure they are aware of the Project, acknowledge the Contribution Agreement terms and confirm that they may be contacted by ERA. 4. Pre-Construction Requirements If determined necessary by ERA, the Recipient may be required to conduct certain pre-construction tasks including, but not limited to: initial assessments, technical information on parameters that require subsequent design or engineering, and additional modelling or analysis, all to ERA’s reasonable satisfaction. ♦ [Due Date] 5. Mid-Project Report For complex Projects, as determined by ERA in its sole discretion, or Projects that will be greater than 6 months, a Mid-Project Report will be required including: progress to date, budget update, upcoming activities, and timeline confirmation (“Mid-Project Report”). ♦ [Due date] = (End date – start date)/2 During the Term, and in accordance with the Project Scope and Project Plan, the Recipient shall upload electronic reports into the ERIMS using templates provided by ERA. 6. Project Completion Documentation The following information may be required to confirm the Project has been satisfactorily completed (the “Project Completion Documentation”): (a) A spreadsheet showing all Eligible Expenses for each Technology System(s); (b) A copy of all receipts and invoices for all installed Technology System(s) and installation costs. Receipts and invoice(s) must indicate the date of purchase, Eligible Facility address, model numbers of the Technology System(s), number of Technology System(s) purchased, price per Technology System(s), and the total of Eligible Expenses; (c) Proof of payment for all invoices that match the amount on each invoice; (d) Proof of address of the Eligible Facility, satisfactory to ERA; (e) A list of all other funding received by the Recipient for the Eligible Custom Project; and (f) Any other docume...
Sample 1
Reports Format. All reports must contain the information and be in a format specified by or acceptable to the Minister.
Sample 1
Reports Format. All reports must contain the required information and be in a format specified by or acceptable to the GN.
Sample 1

Related to Reports Format

  • Annual Reports As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, (i) the consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year and the related consolidated statements of income, stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, and in comparative form the corresponding figures for the previous fiscal year along with consolidating schedules in form and substance sufficient to calculate the financial covenants set forth in Section 7.18 and (ii) an audit report on the consolidated financial statements (but not the consolidating financial statements or schedules) listed in clause (i) hereof of independent certified public accountants of recognized national standing, which audit report shall be unqualified and shall state that such financial statements fairly present the consolidated financial position of the Company and its Subsidiaries as at the dates indicated and the results of their operations and cash flows for the periods indicated in conformity with Agreement Accounting Principles and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards. The deliveries made pursuant to this clause (ii) shall be accompanied by (x) any management letter prepared by the above-referenced accountants, and (y) a certificate of such accountants that, in the course of their examination necessary for their certification of the foregoing, they have obtained no knowledge of any Default or Event of Default, or if, in the opinion of such accountants, any Default or Event of Default shall exist, stating the nature and status thereof.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Reports The Depositary shall make available for inspection by Owners at its Office any reports and communications, including any proxy solicitation material, received from the Company which are both (a) received by the Depositary as the holder of the Deposited Securities and (b) made generally available to the holders of those Deposited Securities by the Company. The Company shall furnish reports and communications, including any proxy soliciting material to which this Section applies, to the Depositary in English, to the extent those materials are required to be translated into English pursuant to any regulations of the Commission.

  • ADDITIONAL REPORTS Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Copies of Reports So long as the Offered Certificates are outstanding, the Depositor shall furnish, or cause to be furnished, to each Underwriter (i) copies of each certification, the annual statements of compliance and the annual independent certified public accountants’ servicing reports furnished to the Certificate Administrator pursuant to the Pooling and Servicing Agreement as soon as practicable after such statements and reports are furnished to the Certificate Administrator; (ii) copies of each amendment to any of the Basic Documents; and (iii) copies of all reports or other communications (financial or other) furnished to holders of the Offered Certificates, and copies of any reports and financial statements furnished to or filed with the Commission, any governmental or regulatory authority or any national securities exchange, all of which may be furnished by the posting thereof on the website of the Certificate Administrator.

  • Quarterly Reports Following submission of the initial report, quarterly performance reports until submission of the final report described in the following subparagraph. Reports are due on January 30, April 30, July 30, and October 30.

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