Standard Reporting Sample Clauses

Standard Reporting. The Non-Exchange Entity must implement Breach and Incident handling procedures that are consistent with CMS’ Incident and Breach Notification Procedures1 and memorialized in the Non-Exchange Entity’s own written policies and procedures. Such policies and procedures would: i. Identify the Non-Exchange Entity’s Designated Privacy Official, if applicable, and/or identify other personnel authorized to access PII and responsible for reporting and managing Incidents or Breaches to CMS. ii. Provide details regarding the identification, response, recovery, and follow-up of Incidents and Breaches, which should include information regarding the potential need for CMS to immediately suspend or revoke access to the Hub for containment purposes; and iii. Require reporting any Incident or Breach of PII to the CMS IT Service Desk by telephone at (▇▇▇) ▇▇▇-▇▇▇▇ or ▇-▇▇▇-▇▇▇-▇▇▇▇ or via email notification at ▇▇▇_▇▇_▇▇▇▇▇▇▇_▇▇▇▇@▇▇▇.▇▇▇.▇▇▇ within required time frames.

Standard Reporting. ▇.▇. ▇▇▇▇▇▇ shall make available, including by internet, to Customer, a standard set of reports as agreed with the Customer, including all reports necessary or appropriate in connection with Trust’s quarterly Board meetings and annual audit.

Standard Reporting. EBI agrees to provide Client with EBI's ------------------- standard reports identified in Exhibit II-C attached hereto and incorporated herein. Client may request that EBI provide additional reports or a different formatted report. To the extent EBI can comply with such request with reasonable effort, EBI shall supply such reports at an additional charge based upon the time and expense to be mutually agreed upon by the parties.

Standard Reporting. Company must deliver the following reports (the “Standard Reports”) to Lender within the time periods specified below: (i) As directed by L▇▇▇▇▇, Company must either (A) complete and submit L▇▇▇▇▇’s online financial data questionnaire (each, a “Monthly Questionnaire”) within 15 days after the end of each month, which fully and accurately reports the information requested by L▇▇▇▇▇ about the most recently completed month or if requested by L▇▇▇▇▇, (B) provide automated online access (read only) to a third-party online accounting software system designated by Lender enabling Lender to view Company’s accounts receivable, accounts payable, profit and loss, balance sheet, and other financial information; (ii) Company’s annual consolidated financial statements (balance sheet, cash flow statement and income statement), detailed on a monthly basis, which will be audited by a third party accounting firm reasonably acceptable to Lender (the “Financial Statements”) and prepared in all Material respects, in accordance with GAAP, within 120 days after the end of each fiscal year of Company; (iii) Copies of Company’s monthly consolidated Financial Statements as of the end of such month, prepared by Company, in all Material respects, in accordance with GAAP, except for the omission of footnotes and subject to normal year-end adjustments, within 30 days after the end of such month; (iv) Company’s tax returns within 10 days of filing with the applicable taxing authority; (v) Aged accounts receivable and accounts payable reports and inventory reports, in each case, on a quarterly basis within 30 days after the end of the applicable quarter; (vi) Company’s operating budget (including balance sheet, cash flow statement and income statement), detailed on a monthly basis, and which shall include a separate capital expenditure budget and forecast; (vii) Copies of any Material notices to or from any other lender to Company; and (viii) Lender’s annual compliance survey within 30 days after Company receives the survey from Lender.

Standard Reporting. Course delivery

Standard Reporting. ▇.▇. ▇▇▇▇▇▇ shall make available a standard set of reports as agreed with the Trust.

Standard Reporting. The Non-Exchange Entity must implement Breach and Incident handling procedures that are consistent with CMS’ Incident and Breach Notification Procedures1 and memorialized in the Non-Exchange Entity’s own written policies and procedures. Such policies and procedures would: i. Identify the Non-Exchange Entity’s Designated Privacy Official, if applicable, and/or identify other personnel authorized to access PII and responsible for reporting and managing Incidents or Breaches to CMS. ii. Provide details regarding the identification, response, recovery, and follow-up of Incidents and Breaches, which should include information regarding the potential need for CMS to immediately suspend or revoke access to the Hub for containment purposes; and iii. Require reporting any Incident or Breach of PII to the CMS IT Service Desk by telephone at (▇▇▇) ▇▇▇-▇▇▇▇ or ▇-▇▇▇-▇▇▇-▇▇▇▇ or via email notification at ▇▇▇_▇▇_▇▇▇▇▇▇▇_▇▇▇▇@▇▇▇.▇▇▇.▇▇▇ within one hour of discovery. 1 Available at ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/Research-Statistics-Data-and-Systems/CMS-Information- Technology/InformationSecurity/Downloads/RMH_VIII_7-1_Incident_Handling_Standard.pdf

Standard Reporting. The Administrative Agent shall make available a standard set of reports as agreed with the Trust and the Sponsor.

Standard Reporting. The Non-Exchange Entity must implement Incident and Breach Handling Procedures that are consistent with CMS’ Incident and Breach Notification Procedures8 and incorporate these procedures in the Non-Exchange Entity’s own written policies and procedures.