Study Reporting Sample Clauses

Study Reporting. Alfasigma has designated Xx. Xxxx Xxxxxxx to be the primary contact with the SPONSOR to receive all data, information or reports on the Study.
Sample 1
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Study Reporting. 2.2.3.1 November 1, 2017 Draft report
Sample 1
Study Reporting. Following completion of the supplemental sampling and analysis at the end of WY 2024, Xxxxxxx’x Data Quality Assurance Officer will provide an independent review of the laboratory quality control (QC) data from each sampling event based on the method quality objectives (MQOs) that have been identified for the study (Xxxxxxx 2022). The results will be presented in a data validation memorandum that will be included as an appendix to the trend analysis report for the study (see description below). The data validation memorandum will summarize quality control results, identify when data quality objectives were not met, and discuss the resulting limitations (if any) on the use or interpretation of the data. Following preparation of the data validation report, Xxxxxxx will prepare a trend analysis report for the study. This report will summarize the compiled data for 6PPD-q and PAHs (WY 2023 – 2024) and summarize results from statistical trend analyses that will be performed on these data to assess potential benefits from the increase in street sweeping frequency. The statistical trend analyses will follow procedures that are identified in the QAPP for the RPWS. This report will be written to satisfy both the City’s reporting obligations related to the King County WTD grant funding and Ecology’s 6PPD-Q research funding described above. The King County WTD grant funding will be used for the cost of the trend analysis report. A draft of the trend analysis report will be prepared for review by Ecology, King County, and the technical advisory committee for the RPWS. A final version of the report will be prepared based on comments received. Following preparation of the data validation report and concurrent with the preparation of the trend analysis report, Xxxxxxx will upload all the compiled data for 6PPD-q and PAHs to Ecology’s Environmental Information Management (EIM) database. The uploaded data will include any necessary quality assurance flags that were identified through the independent review of the laboratory QC data as documented in the data validation memorandum. The Project Team will present findings from the study at a local or regional conference (e.g., Washington Stormwater Center’s Municon, Pacific Northwest Clean Water Association Annual Conference, or American Public Works Association’s Spring or Fall Conference). A PowerPoint presentation will be created for the conference that provides a summary of the study’s experimental design, compiled 6PPD-q ...
Sample 1

Related to Study Reporting

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Project Reporting During the course of Implementation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will coordinate status reporting with the NAVITAIRE Hosted Reservation Services Project Manager. Following completion of installation of the Hosted Reservation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will provide Customer with status on the remaining Implementation Services for Hosted Revenue Accounting Services as follows; (a) Weekly Project Plan Update and Status Report; (b) Weekly Updated Issues/Resolution List; and (c) Executive Summary.

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • 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.

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