Revisions to Reporting Format Sample Clauses

Revisions to Reporting Format. The format and content are subject to change as the needs and resources of the Eckerd System of Care evolve. Any such change shall become effective and enforceable under this Subcontract upon no less than five (5) business days written notice to Provider from the Eckerd Contracts Specialist and shall not require a formal amendment to this Subcontract. Weekly Data Report Utilize Report format incorporated herein. Due no later than close of business each Thursday Xxxxxxxx@xxxxxx.xxx Monthly Invoice Utilize Invoice format incorporated herein. Due by the 5th calendar day following the month of services Email xxxxxxxxx@xxxxxx.xxx Monthly PSSF Match Report Utilize Report format incorporated herein. (Please submit in Excel format) Due by the 5th calendar day following the month of services. Match Plan is due on or before September 1 of each Eckerd Connects FY Email xxxxxxxxx@xxxxxx.xxx Monthly Support to the Deaf or Hard of Hearing Submit online to xxxxx://xx00.xxxxxxxx.xxx /DCFTraining/Monthly- Summary- Report/form_login.html Due by the 5th calendar day following the month of service DCF (through the online process). Confirmation of online submission emailed to xxxxxxxxx@xxxxxx.xxx Monthly Therapeutic Services for Children Utilize Report format incorporated herein. Due by the 5th calendar day following the month of services Email xxxxxxxxx@xxxxxx.xxx Monthly Staff Roster Utilize Report format incorporated herein. Due by the 5th calendar day following the month of services Email xxxxxxxxx@xxxxxx.xxx Monthly Provider Service Report Utilize Report format incorporated herein. Due by the 5th calendar day following the month of services Email xxxxxxxxx@xxxxxx.xxx Monthly Training Report Utilize Report format incorporated herein. Due by the 5th calendar day following the month of services Email xxxxxxxxx@xxxxxx.xxx Monthly Spending Plan (Expenditure Utilize Report format incorporated herein. Please complete a Due by the 20th calendar day following the month of services Email xxxxxxxxx@xxxxxx.xxx report included within) separate Spending Plan Report for each funding source (Traditional Diversion, and FSS) Monthly General Ledger Utilize Provider format. Due by the 20th calendar day following the month of services Email xxxxxxxxx@xxxxxx.xxx Quarterly PSSF Narrative Report Utilize Report format incorporated herein. 1st qtr. due Oct 10 2nd qtr. due Jan 10 3rd qtr. due Apr 10 4th qtr. due July 10 Email xxxxxxxxx@xxxxxx.xxx
Sample 1
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Related to Revisions to Reporting Format

  • Amendments to Section 6 06. Section 6.06 of the Existing Credit Agreement is hereby amended in its entirety to read as follows:

  • Amendments to Section 5 1 of the Original Indenture. Solely for the purpose of determining Events of Default with respect to the 2023 Notes, paragraphs Section 5.1(e), Section 5.1(f) and Section 5.1(h) of the Original Indenture shall be amended such that each and every reference therein to the Issuer shall be deemed to mean either the Issuer or Consumers.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • Amendments to Section 8 7. Section 8.7 of the Existing Credit Agreement is hereby amended in its entirety to read as follows:

  • Amendments to Section 7 11. Section 7.11 of the Existing Credit Agreement is hereby amended and restated in its entirety to read as follows:

  • Amendments to Section 9 Section 9 of the Existing Credit Agreement is hereby amended as follows:

  • Amendments to Clarify and Correct Errors and Defects The parties may amend this Agreement to clarify an ambiguity, correct an error or correct or supplement any term of this Agreement that may be defective or inconsistent with the other terms of this Agreement, in each case, without the consent of the Noteholders, the Certificateholders or any other Person. The parties may amend any term or provision of this Agreement from time to time for the purpose of conforming the terms of this Agreement to the description thereof in the Prospectus, without the consent of Noteholders, the Certificateholders or any other Person.

  • 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.

  • Amendments to Section 1.01. (i) The following definitions are hereby added to Section 1.01 of the Credit Agreement in appropriate alphabetical order:

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