Common use of Sub-Certifications Clause in Contracts

Sub-Certifications. To assist the Trust in connection with its obligations under the Xxxxxxxx-Xxxxx Act of 2002, Rule 30a-2 under the 1940 Act, and related laws (collectively, "Xxxxxxxx-Xxxxx"), BISYS will internally establish and maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to Xxxxxxxx-Xxxxx (collectively, "Reports") is (i) recorded, processed, summarized, and reported by BISYS within the time periods specified in the Commission's rules and forms and the Trust's disclosure and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under Xxxxxxxx-Xxxxx ("Certifying Officers"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under Xxxxxxxx-Xxxxx and/or (ii) inform the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-certification, BISYS may (i) limit its representations to information prepared, processed and reported by BISYS; (ii) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) and other authorized agents of the Trust, including all other Service Providers, and compliance by such officers and agents with the Trust DCPs; and (iii) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers and other Service Providers to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 2 contracts

Samples: Administration Agreement (Usallianz Variable Insurance Products Trust), Compliance Services (USAllianz Variable Insurance Products Fund of Funds Trust)

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Sub-Certifications. To assist the Trust in connection with its obligations under the Xxxxxxxx-Xxxxx Act of 2002, Rule 30a-2 under the 1940 Act, and related laws (collectively, "Xxxxxxxx-Xxxxx"), BISYS will internally establish and maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to Xxxxxxxx-Xxxxx (collectively, "Reports") is (i) recorded, processed, summarized, and reported by BISYS within the time periods specified in the Commission's rules and forms and the Trusttrust's disclosure and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under Xxxxxxxx-Xxxxx ("Certifying Officers"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under Xxxxxxxx-Xxxxx and/or (ii) inform the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-certification, BISYS may (i) limit its representations to information prepared, processed and reported by BISYS; (ii) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) and other authorized agents of the Trust, including all other Service Providers, and compliance by such officers and agents with the Trust DCPs; and (iii) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers and other Service Providers to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 2 contracts

Samples: Compliance Services Agreement (HSBC Investor Funds), Compliance Services Agreement (HSBC Advisor Funds Trust)

Sub-Certifications. To assist the Trust in connection with its obligations under the Xxxxxxxx-Xxxxx Act of 2002, Rule 30a-2 under the 1940 Act, and related laws (collectively, "Xxxxxxxx-Xxxxx"), BISYS CFS will internally establish and maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS CFS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to Xxxxxxxx-Xxxxx (collectively, "Reports") is (i) recorded, processed, summarized, and reported by BISYS CFS within the time periods specified in the Commission's rules and forms and the Trust's disclosure and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under Xxxxxxxx-Xxxxx ("Certifying Officers"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS CFS will (i) provide a sub-certification with respect to BISYS' CFS's services during any fiscal period in which BISYS CFS served as a financial administrator to the Trust consistent with the requirements of the certification required under Xxxxxxxx-Xxxxx and/or (ii) inform the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-certificationsubcertification, BISYS CFS may (i) limit its representations to information prepared, processed and reported by BISYSCFS; (ii) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYSCFS) and other authorized agents of the Trust, including all other Service Providers, and compliance by such officers and agents with the Trust DCPs; and (iii) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS CFS (and shall cause its officers and other Service Providers to assist and cooperate with BISYSCFS) to facilitate the delivery of information requested by BISYS CFS in connection with the preparation of any Report, so that BISYS CFS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 2 contracts

Samples: Services Agreement (Allianz Variable Insurance Products Trust), Services Agreement (Allianz Variable Insurance Products Fund of Funds Trust)

Sub-Certifications. To assist the Trust in connection with its obligations under the Xxxxxxxx-Xxxxx Act of 2002, Rule 30a-2 under the 1940 Act, and related laws (collectively, "Xxxxxxxx-Xxxxx"), BISYS will internally establish and maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to Xxxxxxxx-Xxxxx (collectively, "Reports") is (i) recorded, processed, summarized, and reported by BISYS within the time periods specified in the Commission's rules and forms and the Trusttrust's disclosure and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under Xxxxxxxx-Xxxxx ("Certifying Officers"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under Xxxxxxxx-Xxxxx and/or (ii) inform the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-sub certification, BISYS may (i) limit its representations to information prepared, processed and reported by BISYS; (ii) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) and other authorized agents of the Trust, including all other Service Providers, and compliance by such officers and agents with the Trust DCPs; and (iii) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers and other Service Providers to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 2 contracts

Samples: Compliance Services Agreement (Coventry Group), Compliance Services Agreement (Coventry Group)

Sub-Certifications. To assist the Trust in connection with its obligations under the Xxxxxxxx-Xxxxx Act of 2002, Rule 30a-2 under the 1940 Act, and related laws (collectively, "Xxxxxxxx-Xxxxx"), BISYS will internally establish and maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to Xxxxxxxx-Xxxxx (collectively, "Reports") is (i) recorded, processed, summarized, and reported by BISYS within the time periods specified in the Commission's rules and forms and the Trust's disclosure controls and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under Xxxxxxxx-Xxxxx ("Certifying Officers"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' 's services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under Xxxxxxxx-Xxxxx and/or (ii) inform the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-certification, BISYS may (ia) limit its representations to information prepared, processed and reported by BISYS; (iib) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) ), service providers, and other authorized agents of the Trust, including all other Service Providers, Trust and compliance by such officers officers, service providers, and agents with the Trust DCPs; and (iiic) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers officers, service providers, and other Service Providers agents to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 1 contract

Samples: Administration Agreement (Laudus Trust)

Sub-Certifications. To assist the Trust in connection with its obligations under the Xxxxxxxx-Xxxxx Act of 2002, Rule 30a-2 under the 1940 Act, and related laws (collectively, "Xxxxxxxx-Xxxxx"), BISYS will internally establish and maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to Xxxxxxxx-Xxxxx (collectively, "Reports") is (i) recorded, processed, summarized, and reported by BISYS within the time periods specified in the Commission's rules and forms and the Trust's disclosure and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under Xxxxxxxx-Xxxxx ("Certifying Officers"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under Xxxxxxxx-Xxxxx and/or (ii) inform the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-certificationsubcertification, BISYS may (i) limit its representations to information prepared, processed and reported by BISYS; (ii) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) and other authorized agents of the Trust, including all other Service Providers, and compliance by such officers and agents with the Trust DCPs; and (iii) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers and other Service Providers to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 1 contract

Samples: And Restated Services Agreement (Allianz Variable Insurance Products Fund of Funds Trust)

Sub-Certifications. To assist the Trust in connection with its obligations under the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002, Rule 30a-2 under the 1940 Act, and related laws (collectively, "Xxxxxxxx“Sxxxxxxx-Xxxxx"), BISYS will internally establish and maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's ’s reports on Form N-CSR and any other reports required to be certified pursuant to XxxxxxxxSxxxxxxx-Xxxxx (collectively, "Reports") is (i) recorded, processed, summarized, and reported by BISYS within the time periods specified in the Commission's ’s rules and forms and the Trust's ’s disclosure controls and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under XxxxxxxxSxxxxxxx-Xxxxx ("Certifying Officers"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' ’s services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under XxxxxxxxSxxxxxxx-Xxxxx and/or (ii) inform the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-certification, BISYS may (ia) limit its representations to information prepared, processed and reported by BISYS; (iib) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) ), service providers, and other authorized agents of the Trust, including all other Service Providers, Trust and compliance by such officers officers, service providers, and agents with the Trust DCPs; and (iiic) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers officers, service providers, and other Service Providers agents to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's ’s DCP Committee prior to the date it is to be filed.

Appears in 1 contract

Samples: Administration Agreement (New Covenant Funds)

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Sub-Certifications. To assist the Trust in connection with its obligations under the Xxxxxxxx-Xxxxx Act of 2002, Rule 30a-2 under the 1940 Act, and related laws (collectively, "Xxxxxxxx-Xxxxx"), BISYS will internally establish and maintain -maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to Xxxxxxxx-Xxxxx (collectively, "Reports") is (i) recorded, processed, summarized, and reported by BISYS within the time periods specified in the Commission's rules and forms and the Trust's disclosure and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under Xxxxxxxx-Xxxxx ("Certifying Officers"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under Xxxxxxxx-Xxxxx and/or (ii) inform the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-sub- certification, BISYS may (i) limit its representations to information prepared, processed and reported by BISYS; and (ii) reasonably rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) and other authorized agents of the Trust, including all other Service Providers, and compliance by such officers and agents with the Trust DCPs; and (iii) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers and other Service Providers to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 1 contract

Samples: Compliance Services Agreement (Variable Insurance Funds)

Sub-Certifications. To assist the Trust in connection with its obligations under the XxxxxxxxSarbanes-Xxxxx Oxley Act of 2002, Rule 30a-2 under the 1940 Act, and related laws xxxxxxx xxxx (collectively, "XxxxxxxxSarbanes-XxxxxOxley"), BISYS will internally establish and maintain its own controls maintaix xxx xxx xxxxrols and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to XxxxxxxxSarbanes-Xxxxx Oxley (collectively, "Reports") is (i) recorded, processedprocexxxx, summarizedxxxxxxxzed, and reported by BISYS within the time periods specified in the Commission's rules and forms and the Trusttrust's disclosure and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under XxxxxxxxSarbanes-Xxxxx Oxley ("Certifying Officers"), in a manner consistent with the Trust consistenx xxxx xxx Xxxst DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under XxxxxxxxSarbanes-Xxxxx Oxley and/or (ii) inform the Certifying Officers of any reason why xxx xxxxxx xxx all or part of such required certification would be inaccurate. In rendering any such sub-certification, BISYS may (i) limit its representations to information prepared, processed and reported by BISYS; (ii) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) and other authorized agents of the Trust, including all other Service Providers, and compliance by such officers and agents with the Trust DCPs; and (iii) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers and other Service Providers to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 1 contract

Samples: Compliance Services Agreement (Empire Builder Tax Free Bond Fund)

Sub-Certifications. To assist the Trust in connection with its obligations under the XxxxxxxxSarbanes-Xxxxx Oxley Act of 2002ox 0000, Rule Xxxx 30a-2 under the 1940 ActAc, and related laws (collectively, "XxxxxxxxSarbanes-XxxxxOxley"), BISYS will internally BIXXX xxxx xxxxxnally establish and maintain its own controls and procedures designed to ensure that information recorded, processed, summarized, or reported by BISYS on behalf of the Trust and included in the Trust's reports on Form N-CSR and any other reports required to be certified pursuant to XxxxxxxxSarbanes-Xxxxx Oxley (collectivelycollexxxxxxx, "ReportsXxxorts") is (i) recorded, processed, summarized, and reported by BISYS within the time periods specified in the Commission's rules and forms and the Trust's disclosure and control procedures (the "Trust DCPs"), and (ii) communicated to the relevant officers of the Trust who are required to certify Reports under XxxxxxxxSarbanes-Xxxxx Oxley ("Certifying OfficersCerxxxxxxx Xxxxxxrs"), in a manner consistent with the Trust DCPs. Solely for the purpose of providing a Certifying Officer with a basis for his or her certification of any Report, BISYS will (i) provide a sub-certification with respect to BISYS' services during any fiscal period in which BISYS served as a financial administrator to the Trust consistent with the requirements of the certification required under XxxxxxxxSarbanes-Xxxxx and/or Oxley and/ox (iixx) inform xxxxxx the Certifying Officers of any reason why all or part of such required certification would be inaccurate. In rendering any such sub-certificationsubcertification, BISYS may (i) limit its representations to information prepared, processed and reported by BISYS; (ii) rely upon and assume the accuracy of the information provided by officers (other than employees or officers of BISYS) and other authorized agents of the Trust, including all other Service Providers, and compliance by such officers and agents with the Trust DCPs; and (iii) assume that the Trust has selected appropriate accounting policies for the Fund(s). The Trust shall assist and cooperate with BISYS (and shall cause its officers and other Service Providers to assist and cooperate with BISYS) to facilitate the delivery of information requested by BISYS in connection with the preparation of any Report, so that BISYS may submit a draft of such Report to the Trust's DCP Committee prior to the date it is to be filed.

Appears in 1 contract

Samples: Services Agreement (Allianz Variable Insurance Products Trust)

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