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. TABLE 1: Report Title Submissions Format Date Due Individual(s) to Receive Report 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 ...
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Related to Revisions to Reporting Format

  • 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: OIG: 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).

  • Procedure for reporting issues (a) If an Employee wishes to raise a health and safety issue in a workplace, that Employee must report it to the Health and Safety Representative or to the Employer’s Site Safety Supervisor or another management representative.

  • General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain the currency of information reported to the System for Award Management (XXX) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available.

  • 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.

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • REPORTING PROVISIONS Any failure to comply with reporting provisions of the policies shall not affect coverage provided in relation to this request.

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • Implementation Report Within 150 days after the Effective Date, Extendicare shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include:

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

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