Required Reporting. Pursuant to RCW 67.28.1816(2)(c)(i): All recipients must submit a report to the COUNTY by December 15, 2020 describing the actual number of people traveling for business or pleasure on a trip during 2020:
(A) Away from their place of residence or business and staying overnight in Pacific County in paid accommodations;
(B) To a place fifty miles or more one way from their place of residence or business to Pacific County for the day or staying overnight; or
(C) From another country or state outside of their place of residence or their business to Pacific County. The ORGANIZATION is also required to submit a final actual expenditure report completed to the best of your ability by December 15, 2020 with the final voucher to receive full payment.
Required Reporting. (05/19) If any person or class of persons files a complaint with Contractor alleging discrimination under Title VI of the Civil Rights Act of 1964 (race, color, or national origin, including limited English proficiency), Contractor will notify the City of Portland of the complaint and cooperate with any investigation related to the complaint. Notifications shall be sent to Title VI Program Manager, 000 XX 0xx Xxx, Xxxxx 000, Xxxxxxxx, Xxxxxx 00000, or xxxxx0xxxxxxxxxx@xxxxxxxxxxxxxx.xxx.
Required Reporting. Pursuant to RCW 67.28.1816(2)(c)(i): All recipients must submit a report to the COUNTY describing the actual number of people traveling for business or pleasure on a trip:
(A) Away from their place of residence or business and staying overnight in paid accommodations;
(B) To a place fifty miles or more one way from their place of residence or business for the day or staying overnight; or
(C) From another country or state outside of their place of residence or their business. The ORGANIZATION is also required to submit a final actual expenditure report by December 15, 2017 with the final voucher to receive full payment.
Required Reporting. 1.7.01 Complete and submit Immunization Inter-Local Agreement (XXX) Quarterly Report and supplemental documents according to the formats, mechanisms, and timeframes specified in the DSHS Immunization Contractor’s Guide for Local Health Departments
1.7.02 Report program income (PI) generated as a result of the DSHS immunization contract activities on the quarterly financial status report (FSR)
1.7.03 Ensure all program income (PI) generated as a result of the DSHS immunization contract activities is expended in accordance with the DSHS Immunization Contractor’s Guide for Local Health Departments
1.7.04 Submit quarterly FSRs to Accounts Payable by the last business day of the month following the end of each quarter for review and financial assessment. Submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term Required Activity Required Activity Standard (Universal) Required Activity 2. FACILITY IMMUNIZATION ASSESSMENTS
Required Reporting. Florida Statute requires that a report be made to the Florida 40 Department of Education (FL DOE), if:
(1) Two Unsatisfactory Ratings: An employee receives two unsatisfactory 42 evaluation ratings in a three-year period.
Required Reporting. Member Program agrees that it shall adopt, maintain and enforce policies that require (a) those adults in its program that are registered with USA Hockey, and (b) those adults authorized by Member Program to a position that will have Regular Contact with or Authority over Minor Athletes, to report:
Required Reporting a. Contractor shall make reports to the City regarding the expenditure of the Grant Funds on the Funded Activities. Within thirty (30) days after the conclusion of each grant funding program or event, Contractor agrees to provide the following to the Arts Center Manager:
1. Financial statements sufficiently describing the expenditure of Grant Funds to be compared against the Line Item Budget of Approved Expenditures included in the Application;
2. A list of all bank checks dispatched relating to the Funded Activities;
3. A description of program goals achieved and/or progress on program goals; and
4. An executed Certificate of Compliance.
b. Incomplete reports, will rejected and considered incomplete. No additional Grant Funds will be disbursed under the Agreement unless and until all applicable event reports are filed.
c. At the end of the Term, Contractor shall provide a final written report of its activities and expenditures to the Arts Center Manager. This report shall include:
1. Zip code tracking report for each Grant-Funded show or event.
2. Report and corresponding back-up detailing the required 3% of grant award expenditure on regional marketing or advertising expenses reaching outside Lewisville and adjacent cities. Back-up can include, but is not limited to, insertion orders, tear sheets, invoices, and screen shots for online placements.
Required Reporting. Member Program agrees that it shall adopt, maintain and enforce policies that require its adult members to report: (a) actual or perceived violations of the USA Hockey SafeSport Program Handbook; (b) any violations of the Sexual Misconduct, Physical Misconduct, Emotional Misconduct, Bullying, Threats or Harassment, or Hazing Policies; and (c) suspicions or allegations of child physical or sexual abuse as required by the USA Hockey SafeSport Program. Member Program agrees that, should it become aware of any such violation(s), it will promptly make a report thereof as required by the USA Hockey SafeSport Program. The USA Hockey reporting policy specifically provides that, pursuant to federal law, any adult authorized by a Member Program to interact with a minor or amateur athlete at an event sanctioned by USA Hockey or a Member Program is considered a mandatory reporter, and if any such person learns of facts that give reason to suspect that a child has suffered an incident of Child Abuse, including sexual abuse, he or she shall as soon as possible make a report of the suspected abuse to the U.S. Center for SafeSport and to applicable law enforcement authorities. Member Program and its adult members/representatives shall not attempt to evaluate the credibility or validity of child physical or sexual abuse allegations as a condition for or prior to reporting their concerns.
Required Reporting. 1.7.01 Complete and submit Immunization Inter-Local Agreement (XXX) Quarterly Report and supplemental documents according to the formats, mechanisms, and timeframes specified in the DSHS Immunization Contractor’s Guide for Local Health Departments
1.7.02 Report program income (PI) generated as a result of the DSHS immunization contract activities on the quarterly financial status report (FSR)
1.7.03 Ensure all program income (PI) generated as a result of the DSHS immunization contract activities is expended in accordance with the DSHS Immunization Contractor’s Guide for Local Health Departments
1.7.04 Submit quarterly FSRs to Accounts Payable by the last business day of the month following the end of each quarter for review and financial assessment. Submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term Required Activity Required Activity Standard (Universal) Required Activity 2. FACILITY IMMUNIZATION ASSESSMENTS
2.1. CHILDCARE & SCHOOL COMPLIANCE
2.1.01 Assess compliance with vaccine requirements at assigned schools and childcare facilities Standard (Universal)
2.1.02 Complete 100% of assigned childcare facility audits/assessments. By July 15 of contract year, local health department staff will complete 100% of assigned childcare audits and submit into the Children Health Reporting System (CHRS)
2.1.03 Complete 100% of assigned public and private school audits, assessments, and/or validation/retrospective surveys in accordance with the DSHS Immunization Contractor’s Guide for Local Health Departments by June 15 of contract year, local health department staff will complete 100% of assigned school audits and submit electronically (probably in Survey Gizmo, possibly via email) Required Activity Required Activity
Required Reporting. A. Financial Institutions shall submit the required data reporting, covering the period relating to the interest payment remitted to the Foundation, no later than fifteen (15) days after making such interest payment to the Foundation pursuant to the terms hereof.
B. Financial Institutions shall complete and submit their data report as outlined in ATTACHMENT C.
C. Financial Institutions also shall transmit a report on each separate account, similar to that provided for in ATTACHMENT C, to the lawyer or law firm that opened the account.
