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System Reports Sample Clauses

System Reports. XXX provides a number of reports to support the member. These include: • SIS Usage Report • Member Details Report • Contact Details Report THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE STANDARD AGREEMENT FOR SIMPLIFIED INVOICING AND SETTLEMENT (SIS) • Suspended Xxxxxxxx Report • PAX Receivables–Supporting Documents Mismatch Report • PAX Correspondence Status • PAX Receivables–RM BM CM Summary • PAX Payables–RM BM CM Summary • PAX Receivables–Billing Value Confirmation Analysis • PAX Payables–Billing Value Confirmation Analysis • Cargo Supporting Attachments Mismatch Report • Cargo Submission Overview–Receivables • Cargo Submission Overview–Payables • Cargo Interline Billing Summary–Receivables • Cargo Interline Billing Summary–Payables • Cargo Rejection Analysis–Receivables • Cargo Rejection Analysis–Payables • Correspondence Status Report • MISC Correspondence Status • MISC Payables Invoice Summary Report • MISC Receivable Invoice Summary Report • UATP-ATCAN Statement A full list is available in the SIS Participation Guide and SIS User Guide. THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE STANDARD AGREEMENT FOR SIMPLIFIED INVOICING AND SETTLEMENT (SIS)
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System Reports. Drivers will continue to maintain a daily manifest, upon which is recorded all trips made each day, showing the time and place of origin and destination of each trip, the number of trips and passengers transported, the taxi card or Solano County ADA Paratransit ID Card number, and the amount of the fare. CONTRACTOR will use the spreadsheets provided by CITY for their manifests. The manifests shall be available to CITY for its inspection. CONTRACTOR shall, in such form as may be prescribed by CITY, furnish to CITY the following reports: ▪ On or before the tenth (10th) day of each calendar month of operation, a monthly operating statement including a manifest of the trips provided. ▪ Such other financial or statistical reports as CITY may reasonably require.
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System Reports. Procedures to be Performed
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System Reports. PHOENIX GROUP provides a variety of reports to support the needs of THE CITY. Monthly, Daily and Weekly reports are generated based on the client’s needs. The daily reports include 1) the boot file (scofflaw) listing to match the file that is also created and ready for the handheld import, 2) Daily deposit report, 3) Daily import files, 4) Online contest notifications, 5) Other reports are created on a calendar cycle. Reports are prepared and maintained on the system for our clients to access over the Internet.
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System Reports. Chula Vista administrators will be able to run system reports via the Relay Portal. Reports that can be run by the administrator include:  Call Statistics  Call Activity  Call Detail  Outbound Statistics
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System Reports. By 09:00 London time on each Dealing Order Day the following reports and emails will be sent setting out details of the creations and redemptions from the previous Dealing Order Day: (A) the Morning Creation and Redemption Report will be generated by the System and sent to the IPA, SP and DA via email; (B) the Morning AP Creation and Redemption Email(s) will be generated by the System and sent to the AP via email; By 10:00 London time on each Dealing Order Day the following report will be sent setting out details of the creations and redemptions from the previous Dealing Order Day: (C) the Registrar Creation and Redemption Report will be generated by the System and sent to the Registrar via FTP and email and to the IPA via email. IPA will confirm to the Registrar via email no later than 11.00 London time whether the contents of the Registrar Creation and Redemption Report are correct. By 15:00 London time on each Dealing Order Day the following reports and emails will be sent setting out details of the creations and redemptions from that Dealing Order Day: (D) the Afternoon Creation and Redemption Report will be generated by the System and sent to the IPA, SP and DA via email; (E) the Afternoon AP Creation and Redemption Email(s) will be generated by the System and sent to the AP via email;
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System Reports. SIS provides a number of reports to support the member. These include:  Usage ReportUser Details Report  Contact Details Report  Suspended Xxxxxxxx Report  MISC SIS Validation Summary  MISC SIS Validation Details  MISC Correspondence Status A full list is available in the IS Implementation Handbook and User Guide.
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System Reports. Throughout the Term, and in addition to its Monthly Revenue and Expense Reports and Annual Revenue and Expense Reports, the Concessionaire shall prepare and timely update reports concerning the Communications System and the Services, and such reports shall include the following (collectively, “System Reports”), with the Concessionaire providing and updating such System Reports for each identified period:
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System Reports. To the extent required by applicable regulation, NFS shall provide to Correspondent a list of reports, which are available from NFS for Correspondent to assist Correspondent in supervising and monitoring Accounts. Correspondent shall promptly designate to NFS in writing which of such reports Correspondent wishes to receive.
Sample 1

Related to System Reports

  • Monthly Reports No later than 10:00 a.m., Chicago, Illinois time, two Business Days prior to each Distribution Date, the Servicer shall deliver to the Trustees and each Rating Agency a Monthly Report.

  • Cost Reports Seller, at its expense, shall, or shall cause the Seller Entities to, prepare and timely file all terminating and other cost reports required or permitted by law to be filed under the Medicare and Medicaid or other third party payor programs and the State Health Agency for periods ending on or prior to the Effective Time, or as a result of the consummation of the transactions described herein (“Seller Cost Reports”). If requested by the Seller Entities, Buyer shall include the applicable Seller Entity’s Medicare bad debts that are returned from collection agencies subsequent to the Closing Date on Buyer’s cost report for the respective period to which the Medicare bad debt relates. The Seller Entity shall provide detailed supporting information, as required by Medicare regulations, for the Medicare bad debt account amounts to be included on Buyer’s Medicare cost report. Buyer shall forward to Seller any and all correspondence relating to the Seller Cost Reports within five (5) business days after receipt by Xxxxx. Buyer shall remit any receipts of funds relating to the Seller Cost Reports promptly after receipt by Xxxxx and shall forward to Seller any demand for payments within three (3) business days after receipt by Xxxxx. Notwithstanding anything to the contrary in this Agreement, Seller shall retain all rights to the Seller Cost Reports including any amounts receivable or payable in respect of such reports or reserves relating to such reports and all liabilities relating thereto. Such rights shall include the right to appeal any Medicare or Medicaid determinations relating to the Seller Cost Reports. Seller shall retain the originals of the Seller Cost Reports, correspondence, work papers and other documents relating to the Seller Cost Reports. Seller will furnish copies of such cost reports to Buyer upon request.

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

  • Inspection Reports A "full inspection report" comprises a Site Master File (compiled by the manufacturer or by the inspectorate) and a narrative report by the inspectorate. A "detailed report" responds to specific queries about a firm by the other Party.

  • Research Reports Distributor acknowledges that Dealer may prepare research reports relating to the Fund that are not to be used for marketing purposes (“Research Reports”). Distributor hereby authorizes Dealer to use the name of the Fund, Distributor and BREDS in Research Reports.

  • Final Reports Within ninety (90) days of receipt of the Required Documents, the Asset Representations Reviewer shall publish its findings to the Sponsor and the Indenture Trustee. The Asset Representations Reviewer shall provide the Sponsor and the Indenture Trustee with the following reports as a result of the Asset Representations Review (collectively, the “Final Reports”):

  • Technical Reports All technical reports are to be prepared jointly by the Recipient/Institution conducting Work and all collaborating institutions or as deemed acceptable by the Centre’s contact.

Most Referenced Clauses

Most Referenced Definitions