Resource Reporting Sample Clauses

Resource Reporting. In accordance with clause 16 of this Agreement, the Chief Police Officer will report to the Minister for Police on the deployment, operational status and movement of ACT Policing employees. Reporting will include: • Definitions; • Designation of staff as per operational and non-operational staff; • Aggregated number of staff transfers into ACT Policing; • Aggregated staff transfers out of ACT Policing; and • Superintendent rank (or equivalent). The Chief Police Officer will give timely advice to the Police Minister on any senior AFP personnel movements or changes. Changes to the Deputy Chief Police Officer and Director Corporate Services will be reported at the time of occurrence.
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Resource Reporting. In accordance with clause 41 of this Agreement, the Chief Police Officer will report quarterly to the ACT Minister for Police and Emergency Services on the deployment, operational status and movement of ACT Policing employees. Reporting will include:  Definitions;  Designation of staff as per operational and non-operational staff;  Aggregated number of staff transfers into ACT Policing; and  Aggregated staff transfers out of ACT Policing. The Chief Police Officer will give timely advice to the Police Minister on any senior AFP personnel movements or changes. Superintendent rank (or equivalent) and above will be reported in the quarterly reports. Changes to the Deputy Chief Police Officer and Director Corporate Services will be reported at the time of occurrence. The Chief Police Officer will provide the following report on a quarterly basis in accordance with clause 41 of this Agreement: Direct Employee Expenses Provision for Recreation Leave Provision for Long Service Leave Superannuation Overtime & Penalties ACT Policing Other Communications Expenses Computer Expenses Consultants/Contractors General Expenses Insurance Motor Vehicle Expenses Office Expenses Other Operational Costs Property Items Discretionary Security Staff Expenses Training Travel Expenses Other Property Operating Expenses Compensation & Legal Depreciation Human Resources Operations Support Finance & Commercial Legal Forensics High Tec Crime Operations Information and Communications Technology The report will be accompanied by commentary where consolidated node variations exceed 5 per cent of pro-rata phased budgets. The AFP provides community policing services to the ACT Government on a cost recovery basis. Costs are calculated against defined outputs to be met by the AFP's ACT Policing business unit and some specialised elements from the wider AFP (Enabling). ACT Policing business unit costs are apportioned between the ACT and Commonwealth Governments on the basis of direct and indirect cost attribution. Costs associated with AFP operational and corporate support (Enabling) are determined using Commonwealth Government Cost Recovery Guidelines where appropriate. The underlying principle for determining Enabling costs is the allocation of effort and cost that would not have been incurred by the AFP but for ACT Policing.
Resource Reporting. The CONTRACTOR shall provide supporting documentation with all vouchers, including any subcontractor hours reimbursed at the hourly rate in the schedule, by evidence of actual payment and by: (i) Individual daily job timekeeping records; (ii) Records that verify the employees meet the qualifications for the labor categories specified in the Agreement by adding information to the Monthly Modification Effort Report listing the role description from Attachment A-5 and the applicable resource qualifications for each role with hours charged to this project; or (iii) Other substantiation approved by the Contract Manager.

Related to Resource Reporting

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11164 et seq. and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

  • Research Use Reporting To assure adherence to NIH GDS Policy, the PI agrees to provide annual Progress Updates as part of the annual Project Renewal or Project Close-out processes, prior to the expiration of the one (1) year data access period. The PI who is seeking Renewal or Close-out of a project agree to complete the appropriate online forms and provide specific information such as how the data have been used, including publications or presentations that resulted from the use of the requested dataset(s), a summary of any plans for future research use (if the PI is seeking renewal), any violations of the terms of access described within this Agreement and the implemented remediation, and information on any downstream intellectual property generated from the data. The PI also may include general comments regarding suggestions for improving the data access process in general. Information provided in the progress updates helps NIH evaluate program activities and may be considered by the NIH GDS governance committees as part of NIH’s effort to provide ongoing stewardship of data sharing activities subject to the NIH GDS Policy.

  • 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 Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered. b. Prepare and distribute appropriate Internal Revenue Service forms for corresponding Fund and shareholder income and capital gains. c. Issue tax withholding reports to the Internal Revenue Service.

  • Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the National Focal Point to meet its obligations to the Donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions received from the FMO.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

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