Weekly Reporting Requirements Sample Clauses

Weekly Reporting Requirements. Throughout the period of claims administration, the Settlement Claims Administrator shall provide reports to the Parties upon their request regarding (i) the status of the emailing and physical mailing of the Notices and Election Forms to Class Members, (ii) the status or progress of the claims administration process, (iii) anticipated or expected distribution of the Settlement Checks, and (iv) any other aspect of the claims administration process. Beginning the second Friday after Notice is mailed to Class Members, the Settlement Claims Administrator shall provide counsel for the Parties weekly updates on the number of Class Members, Objectors, and Opt- outs.
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Weekly Reporting Requirements. (a) Each Obligor shall furnish to the Agent on a weekly basis a Purchase Request and details of any restriction on assignment or charge in respect of Receivables. (b) A report detailing all Goods in transit and such report shall identify those Goods supported by bills of lading within the control of the Company or its UK agent.
Weekly Reporting Requirements. (a) Each Obligor shall furnish to the Agent on a weekly basis: (i) a Purchase Request and details of any restriction on assignment or charge in respect of Receivables; (ii) a report detailing all Goods in transit and such report shall identify those Goods supported by bills of lading within the control of the Company or its UK agent; (iii) a report of the Personal Care Inventory; and (iv) the Company's reserve and rebate accruals in a format acceptable to the Agent in its discretion, from 1 October of each year until 31 March of the next succeeding year.
Weekly Reporting Requirements. Each Borrower will furnish to the Agent (in a format acceptable to the Agent), a weekly Stock report.
Weekly Reporting Requirements. In connection with the servicing of the Mortgage Loan, the Servicer agrees to submit the reports described below to the Division in the manner and time described in this Uniform Reporting Supplement: A. Wire Transmittal Summary, NHD form 102 Section 6.03. Instructions for completing Wire Transmittal Summary (NHD form 102). Servicers must send, via facsimile, a copy of Wire Transmittal Summary (NHD form 102) to both the Program Trustee and the Division whenever money is wired. Amounts listed on NHD form 102 must be supported by and reconcile to the actual wire transfer. 1. To: Designates the Division. 2. To: Designates the Program Trustee.
Weekly Reporting Requirements. In connection with the servicing of the Mortgage Loan, the Servicer agrees to submit the reports described below to the Division in the manner and time described in this Uniform Reporting Supplement: A. Wire Transmittal Summary, NHD form 102 Servicers must send, via facsimile, a copy of Wire Transmittal Summary (NHD form 102) to both the Program Trustee and the Division whenever money is wired. Amounts listed on NHD form 102 must be supported by and reconcile to the actual wire transfer. To: Designates the Division.
Weekly Reporting Requirements. Deliver to Agent: (i) every Friday of each week beginning November 5, 1996, an Operating Budget prepared by Debtor, assisted by Debtors' financial advisors, Price Waterhouse LLP, and (ii) the actual results for the period then ended covered by the then most recently delivered Operating Budget.
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Weekly Reporting Requirements. In addition to all of the requirements of Section 7.1 of the Credit Agreement, prior to 5:00 pm Central time on Wednesday of each week, the Borrower shall deliver to Agent a (i) comparison of actual disbursements for the preceding week compared to projected disbursements for such week set forth in the Budget and a revised cash flow budget for the remainder of the Waiver Periodin form and methodology substantially similar to reports previously delivered to Agent pursuant to the terms of Waiver and Amendment No. 2 and (ii) certification by any of the chief executive officer, chief operating officer, Director of Finance, Vice President of Finance, treasurer, controller or general counsel of the Borrower certifying that Borrower continues to be in full compliance with the terms of this Agreement (including all covenants hereto) and reaffirming all representations and warranties set forth herein.

Related to Weekly Reporting Requirements

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Other Reporting Requirements ‌ The following describes certain other reports required under this Contract:

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx. (2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause (i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at xxxxx://xxx.xxxxxxxxxxxxxx.xxx/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • Compliance with Reporting Requirements The Company is subject to and in full compliance with the reporting requirements of Section 13 or Section 15(d) of the Exchange Act.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • Special Reporting Requirements Reports must be prepared using forms and procedures prescribed by OHA. Forms are located at xxxx://xxx.xxxxxx.xxx/OHA/HSD/AMH/Pages/Reporting- Requirements.aspx. (1) Within 30 calendar days of the County providing A&D 63 Services, County shall prepare and electronically submit a written entry baseline assessment report to xxxxxxxxxxx.xxxxxxxxxxxxx@xxxxxx.xxxxx.xx.

  • Child Abuse Reporting Requirement Grantee will: a. comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. b. develop, implement and enforce a written policy that includes at a minimum the System Agency’s Child Abuse Screening, Documenting, and Reporting Policy for Grantees/Providers and train all staff on reporting requirements. c. use the System Agency Child Abuse Reporting Form located at xxxxx://xxx.xxxx.xxxxx.xx.xx/Contact Us/report abuse.asp as required by the System Agency. d. retain reporting documentation on site and make it available for inspection by the System Agency.

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