Types of Records. The Recipient agrees to retain, and will require its Third Party Participants to retain, complete and readily accessible records related in whole or in part to the Underlying Agreement, including, but not limited to, data, documents, reports, statistics, subagreements, leases, third party contracts, arrangements, other third party agreements of any type, and supporting materials related to those records.
Types of Records. Complete and readily accessible records related in whole or in part to the Project, including:
(1) Data,
(2) Documents,
(3) Reports,
(4) Records,
(5) Statistics,
(6) Subagreements,
(7) Leases,
(8) Third party contracts,
(9) Arrangements,
(10) Other third party agreements of any type, and
(11) Supporting materials related to those records,
Types of Records. The Grantee agrees that it will retain, and will require its Third Party Participants to retain, complete and readily accessible records related in whole or in part to the Underlying Agreement, including, but not limited to, data, documents, reports, statistics, subagreements, leases, third party contracts, arrangements, other third party agreements of any type, and supporting materials related to those records.
Types of Records. The Recipient will retain, and will require its Third Party Participants to retain, complete and readily accessible records related in whole or in part to the Project, including:
(1) Data,
(2) Documents,
(3) Reports,
(4) Statistics,
(5) Subagreements,
Types of Records. All records related in whole or in part to the Tribal Transit Project as follows:
(a) Data,
(b) Documents,
(c) Reports,
(d) Records,
(e) Subagreements,
(f) Leases,
(g) Third party contracts,
(h) Arrangements,
(i) Other third party agreements of any type, and
(j) Supporting materials related to the foregoing records.
Types of Records a. Law Enforcement Records (LE Records) are:
i. created by Boise City;
ii. created for a law enforcement purpose; and
iii. maintained by Boise City. See 34 CFR § 99.8(b)(1)
Types of Records. The following specific records must be maintained:
(1) Records related to the collection process:
(i) Collection logbooks, if used.
(ii) Documents relating to the random selection process.
(iii) Documents generated in connection with decisions to administer reasonable suspicion drug or alcohol tests.
(iv) Documents generated in connection with decisions on post-accident drug and alcohol testing.
(v) MRO documents verifying existence of a medical explanation of the inability of a covered employee to provide an adequate urine or breathe sample.
(2) Records related to test results:
(i) The employer's copy of the custody and control form.
(ii) Documents related to the refusal of any covered employee to submit to a test required by this part.
(iii) Documents presented by a covered employee to dispute the result of a test administered under this part.
Types of Records. OPERATOR shall maintain a modified accrual method of accounting that complies with generally accepted accounting principles for all the revenues and expenses (including without limitation, Gross Revenues, CITY-Assessed Fees and Direct Costs) in connection with the operation of the Premises. OPERATOR shall establish and implement adequate internal controls for the operation of the Golf Course. The accounting, books and records for the operation of the Golf Course shall be separate from the accounting, books and records for any other business operated or managed by OPERATOR. Such accounting, books and records shall include the keeping of at least the following documents:
a) Regular books of account such as general ledgers showing all assets, liabilities including cash balances, accounts payable, deposits, accounts receivables, fixed assets and equipment inventory;
b) Journals, including, without limitation, any supporting and underlying documents such as vouchers, checks, tickets, bank statements, etc.;
c) Cash register reports that will enable identification of day-to-day sales; and
d) Any other accounting, books and records for the operation of the Golf Course that CITY, in its sole discretion, deems necessary or appropriate for proper reporting of Gross Revenues and Direct Cost disbursements;
e) OPERATOR shall maintain a computerized system, showing all information on the number and types of rounds of golf played and the corresponding revenues and fee categories, customer addresses and associated data, resident versus non-resident status, and the fee paid per round; and
f) Logs showing the dates and times of golf play and lessons must be maintained and available at the site for inspection by CITY at any time. OPERATOR shall maintain and keep available documentation sufficient to facilitate an audit of driving range revenues.
Types of Records. If the record or data it contains is required for further processing then this should be copied and a new record created. There are four basic types of records:
Types of Records. Records related to the day-to-day servicing of variable annuity product which include: Variable annuity application and packet Non-financial service requests Financial service requests Correspondence relating to specific certificate(s) Copies of financial and non-financial daily confirmations Copies of quarterly Statements of Account Copies of customer tax forms produced by Vendor [date] MWA Financial Services, Inc. 0000 0xx Xxxxxx Xxxx Xxxxxx, XX 00000 Re: Undertaking pursuant to Rule 17a-4(f(3)(vii) Dear Sir or Madam: The undersigned hereby undertakes to furnish promptly to the U.S. Securities and Exchange Commission (“Commission”), its designees or representatives, any self-regulatory organization of which it is a member, or any State securities regulator having jurisdiction over the member, broker or dealer, upon reasonable request, such information as is deemed necessary by the staffs of the Commission, any self-regulatory organization of which it is a member, or any State securities regulator having jurisdiction over the member, broker or dealer to download Information kept on the brokers or dealers electronic storage media to any medium acceptable under Rule 17a-4. Furthermore, the undersigned hereby undertakes to take reasonable steps to provide access to information contained on the broker’s or dealer’s electronic storage media, including, as appropriate, arrangements for the downloading of any record required to be maintained and preserved by the broker or dealer pursuant to Rules 17a-3 and 17a-4 under the Securities and Exchange Act of 1934 in a format acceptable to the staffs of the Commission, any self-regulatory organization of which it is a member, or any State securities regulator having jurisdiction over the member, broker or dealer. Such arrangements will provide specifically that in the event of a failure on the part of a broker or dealer to download the record into a readable format and after reasonable notice to the broker or dealer, upon being provided with the appropriate electronic storage medium, the undersigned will undertake to do so, as the staffs of the Commission, any self-regulatory organization of which it is a member, or any State securities regulator having jurisdiction over the member broker or dealer may request. Sincerely, se2, inc. By: Name: Title:
