XXXX Reporting Sample Clauses

XXXX Reporting. FSSA will identify Emergency Acts expenditures separately on the IFA Schedules of Expenditures of Federal Awards (SEFA).
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XXXX Reporting. IEDC will identify Emergency Acts expenditures separately on the IEDC Schedules of Expenditures of Federal Awards (SEFA).
Sample 1Sample 2Sample 3See All (4)
XXXX Reporting. CHE will identify Emergency Acts expenditures separately on the CHE Schedules of Expenditures of Federal Awards (SEFA). Personnel expenses reimbursed by CRF funds must meet the requirements of the program as provided by the U.S. Department of Treasury.
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XXXX Reporting. IHCDA will identify Emergency Acts expenditures separately on the IHCDA Schedules of Expenditures of Federal Awards (SEFA). Personnel expenses reimbursed by CRF funds must meet the requirements of the program as provided by the U.S. Department of Treasury.
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XXXX Reporting. ISDH will identify Emergency Acts expenditures separately on the IFA Schedules of Expenditures of Federal Awards (SEFA). Personnel expenses reimbursed by CRF funds must meet the requirements of the program as provided by the U.S. Department of Treasury.
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XXXX Reporting. The Fund shall submit an Order Flow Report to ReFlow, no later than the Morning Deadline each Business Day. ReFlow may, in its sole discretion, extend this deadline past the Morning Deadline (but by no more than one hour beyond the Morning Deadline), provided that ReFlow provides notice of the changed deadline on its website prior to Market Close on the next Business Day. The Fund shall submit its Order Flow Report on ReFlow’s website, or if such website is not available, through such other methods as ReFlow may specify.
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XXXX Reporting. IEDC will identify Emergency Acts expenditures separately on the IEDC Schedules of Expenditures of Federal Awards (SEFA). All matters set forth in the original MOU not affected by this Amendment shall remain in full force and effect. Non-Collusion and Acceptance The undersigned attests, subject to the penalties for perjury, that he/she is the agreeing party, or that he/she is the representative, agent, member or officer of the agreeing party, that he/she has not, nor has any other member, employee, representative, agent or officer of the division, firm, company, corporation or partnership represented by him/her, directly or indirectly, to the best of his/her knowledge, entered into or offered to enter into any combination, collusion or agreement to receive or pay, and that he/she has not received or paid, any sum of money or other consideration for the execution of this Agreement other than that which appears on the face of this Agreement. In Witness Whereof, SBA and IEDC have, through duly authorized representatives, entered into this MOU. The parties having read and understand the foregoing terms of this MOU, do by their respective signatures dated below hereby agree to the terms thereof. or) Xxxxxxx X. Xxxxxxx, Director State Budget Agency DATE: July 23, 2020 AMENDMENT #3 SBA-IEDC MOU Regarding CARES Act Relief Programs This is an Amendment to the Memorandum of Understanding (the “MOU”) entered into by and between the Indiana State Budget Agency (“SBA”) and the Indiana Economic Development Corporation (“IEDC”). In consideration of the mutual undertakings and covenants hereinafter set forth, the parties agree as follows:
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Related to XXXX Reporting

  • Tax Reporting (1) Prepare and file on a timely basis appropriate federal and state tax returns including, without limitation, Forms 1120/8613, with any necessary schedules.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • 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:

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • 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.

  • Informational Tax Reporting The Assuming Institution agrees to perform all obligations of the Failed Bank with respect to Federal and State income tax informational reporting related to (i) the Assets and the Liabilities Assumed, (ii) deposit accounts that were closed and loans that were paid off or collateral obtained with respect thereto prior to Bank Closing, (iii) miscellaneous payments made to vendors of the Failed Bank, and (iv) any other asset or liability of the Failed Bank, including, without limitation, loans not purchased and Deposits not assumed by the Assuming Institution, as may be required by the Receiver.

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11164 et seq. and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

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