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. 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. 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.
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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. 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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Related to SYSTEM REPORTS

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • 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 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 Licensing 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”). In addition, Xxxxx shall assist Seller in providing certain information needed by Seller when preparing the terminating cost reports, including but not limited to completion of Seller’s standard hospital data collection template, invoice and general ledger analysis, and other documentation historically prepared by the Hospitals for cost reporting purposes. The applicable Buyer Entity shall forward to Seller any and all correspondence relating to the Seller Cost Reports within five (5) business days after receipt by such Buyer Entity. The applicable Buyer Entity shall remit any receipts of funds relating to the Seller Cost Reports or the Seller Entity’s Medicare bad debt within five (5) business days after receipt by such Buyer Entity and shall forward to Seller any demand for payments within five (5) business days after receipt by such Buyer Entity. 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 any Buyer Entity 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.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • 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.

  • Search Reports The Administrative Agent shall have received the results of UCC and other search reports from one or more commercial search firms acceptable to the Administrative Agent, listing all of the effective financing statements filed against any Credit Party, together with copies of such financing statements.

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