Test Results Reporting Sample Clauses

Test Results Reporting. Once samples have arrived at the laboratory via approved carrier, Contractor shall provide a reporting of test results to Probation within forty-eight (48) to seventy-two (72) hours. Contractor must have the ability to provide such reporting through: (a) an electronic file format; (b) facsimile; and (c) an established courier service appointed by the Contractor. All test results must be stored by the Contractor, and made available to Probation upon request for the term of the Contract.
Sample 1Sample 2Sample 3See All (10)
AutoNDA by SimpleDocs
Test Results Reporting a. No later than five (5) business days following any Storage Rating Test, Owner shall submit a testing report detailing results and findings of the test. The report shall include at a minimum:
Sample 1Sample 2Sample 3See All (9)
Test Results Reporting. Contractor shall provide, at no additional expense to County, a facsimile report of “positive” test results to the appropriate clinic/service provider within seventy two (72) hours of specimen pickup for Drug Court, or Perinatal and within seven (7) days for the other units by Contractor/Courier. Negative test results should be sent by mail. Facsimile locations and numbers are listed within. Contractor shall also provide the original of the test results by US mail or hand delivery to the appropriate clinic/service provider within seven (7) calendar days. County and Contractor may mutually agree in writing to revise the time frames and the methods of reporting test results. For each of the drugs listed in Section 11885 of Title 17, California Code of Regulations, Contractor to identify the initial test and the alternative confirming test used.
Sample 1Sample 2Sample 3See All (5)
Test Results Reporting eScreen will arrange to receive all test results from the EOHN Clinics and the laboratories selected by eScreen. If requested by a Customer, eScreen will arrange for Medical Review of all such test results in accordance with Section 1(e) below. eScreen will report to Customer the test results in accordance with applicable law, nationally accepted standards of medical judgment, and the Department of Health and Human Services Guidelines for Federal Workplace Drug Testing Programs (the “Guidelines”). eScreen will archive the test results for a minimum of 5 years on all positive test results, or such greater period of time as required under applicable federal, state, or local laws.
Sample 1
Test Results Reporting. Contractor shall provide, at no additional expense to County, a facsimile report of “positive” test results (excluding “positive” tests results for Methadone and Methadone Metabolite) to the appropriate clinic/service provider within seventy two (72) hours of specimen pickup for Drug Court, Perinatal or Methadone and within seven (7) days for the other units by Contractor/Courier. Negative test results should be sent by mail. Facsimile locations and numbers are listed within. Contractor shall also provide the original of the test results by US mail or hand delivery to the appropriate clinic/service provider within seven (7) calendar days. County and Contractor may mutually agree in writing to revise the time frames and the methods of reporting test results. For each of the drugs listed in Section 11885 of Title 17, California Code of Regulations, Contractor to identify the initial test and the alternative confirming test used.
Sample 1
Test Results Reporting. Diagnostic Test Results (laboratory and radiology imaging) are usually reported over the patient portal. For certain results, the physician and/or office staff may call the patient by phone to discuss the results. If tests results are sensitive, require further work-up, or a change in management and/or counseling, I understand that I may be requested to return for a follow- up visit. Patients will receive an e-mail notifying them that test result information is available, and will need to log in with their secure patient portal log-in or the Healow app to access the test results. If I do not execute the patient portal consent, or otherwise refuse to use the patient portal, I agree to call the Sugarloaf Medical office directly to obtain my test results. If Sugarloaf Medical is unable to speak directly to the patient regarding test results, as the patient I understand, acknowledge, and consent to Sugarloaf Medical leaving a voicemail message on or sending a SMS (text message) containing test result summaries to the phone numbers I have provided. If you have a question regarding results or need clarification (or if results are not received), communicate with your provider directly through the patient portal, call the office and leave a message, or schedule a follow-up visit. I understand, acknowledge, and agree that if I do not receive a notification of test results within a reasonable time, I am obligated to contact Sugarloaf Medical and/or the facility that performed the applicable testing. If the case of certain results, Sugarloaf Medical may request that the patient present to the emergency room.
Sample 1

Related to Test Results Reporting

  • Test Results The employer, upon request from an employee or former employee, will provide the confidential written report issued pursuant to 4.9 of the Canadian Model in respect to that employee or former employee.

  • Drug Test Results 1. All records pertaining to department-required drug tests shall remain confidential, and shall not be provided to other employers or agencies without the written permission of the person whose records are sought. However, medical, administrative, and immediate supervisory personnel may have access to relevant portions of the records as necessary to insure the acceptable performance of the officer's job duties.

  • Test Reports Should a test report (“Test Report”) be required on the purchase order, the Test Report must be signed or stamped by an authorized representative of the supplier. It must contain, as a minimum, supplier name and address, Buyer part number, purchase order number, quantity, date shipped, heat/lot number, all acceptance criteria for specification and list all of the specifications i.e. MIL-P, AMS, ASTM, etc. which would apply to the shipment. All material shipped is to be the latest revision available. All Test Reports to reference revision level of material shipped.

  • Test Report The testing laboratory shall prepare a written report indicating the drugs, alcohol, or their metabolites tested for, the types of tests conducted, and whether the test produced negative or positive test results, and the testing laboratory shall disclose that report to the Appointing Authority within three working days after obtaining the final test result.

  • 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.

  • Evaluation Results A. Evaluation results shall be used:

  • Time Reporting ‌ The Employer may require employees to accurately report time worked in accordance with a positive time reporting process as determined by the Agency.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Program Reporting Contractor shall provide such data as may be required by the Board, in the form required by the Board to fulfill its obligations as a public school district, as well as academic, financial and other program records and reports as requested by the Board for program accreditation, monitoring, payment, and auditing. Such data and reports shall include, but not be limited to, all of the following:

  • Project Monitoring Reporting Evaluation A. The Project Implementing Entity shall monitor and evaluate the progress of its activities under the Project and prepare Project Reports in accordance with the provisions of Section 5.08(b) of the General Conditions and on the basis of indicators agreed with the Bank. Each such report shall cover the period of one

Time is Money Join Law Insider Premium to draft better contracts faster.