Asset Reporting Clause Samples

Asset Reporting. All NAVICP assets, received, stored, repaired, or shipped by the Contractor, shall be reported electronically to NAVICP via an 8O-column card “MILSTRIP” Transaction Item Report (TIR). TIRs shall be required anytime there is a change involving the quantity or condition code of a NAVICP asset at the Contractor’s facility. The Contractor shall continue to use existing Web-based Commercial Asset Visibility (CAV) and methodology to receive and process “Not Ready for Issue” (NRFI) material. Upon induction and completion of repairs, the Contractor shall store repaired assets until receipt of a requisition from NAVICP. Upon receipt of a requisition from NAVICP, The CAV operator shall process a D7A TIR to clear the asset from the CAV database. Material manufactured by the Contractor under the PBL contract shall, prior to being used to fill a requisition, be reported by the Contractor via CAV using a D4A TIR. Ready For Issue (RFI) assets transitioned from Government storage sites, as noted in section 3, will also be received by the Contractor and reported via CAV using a D6A TIR.
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Asset Reporting. The Issuer shall cause to be delivered to the Holder on the date on which the Issuer publicly announces its quarterly financial results or delivers the quarterly financials to the Holder pursuant to Section 4.4(a), as applicable, a quarterly report on: the consolidated total assets and net assets of the Group; the total assets and inventories of each Material Subsidiary; in each case, to be certified as true and correct and stamped with the company seal of the Issuer and each such Material Subsidiary.
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Asset Reporting. For any year during the term of the FILOT Agreement in which Honor and/or Samet are reporting: (a) assets subject to the FILOT Agreement which are eligible for the Negotiated FILOT benefits and Special Source Credits (as those terms are defined in the FILOT Agreement), and (b) assets subject to the FILOT Agreement which are eligible for the Negotiated FILOT benefits but are no longer eligible for Special Source Credits (as those terms are defined in the FILOT Agreement), Honor and/or Samet, as applicable, shall file two separate PT-300 Schedule S forms (or any successor forms promulgated by the South Carolina Department of Revenue), clearly designating on such PT-300 Schedule S forms their respective assets that are eligible and ineligible for the Special Source Credits (as that term is defined in the FILOT Agreement).
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Asset Reporting. 57 6.9 [Intentionally Omitted] . . . . . . . . . . . . . . . . . 58 6.10
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Asset Reporting. Each Loan Party will provide the Agent (with copies for each of the Lenders) with the following documents at the following times in form satisfactory to the Lender: (a) weekly roll-forward inventory reports and monthly stock ledger inventory reports; (b) on a monthly basis, reconciliations of all amounts listed in the reports delivered pursuant to subsection (a) hereof with the general ledger of each Loan Party; (c) on a weekly basis, a duly executed borrowing base certificate substantially in the form of Exhibit H hereto certified by an officer of the Borrower or another designated employee of the Borrower acceptable to the Agent; (d) such other reports with respect to Property of the Loan Parties (other than Equipment) as the Agent shall reasonably request from time to time; and (e) certificates of an officer of the Borrower certifying as to the foregoing. If any Loan Party's records or reports are prepared by an accounting service or other agent, each Loan Party hereby authorizes such service or agent to deliver such records, reports, and related documents to the Agent.
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Asset Reporting. Grantee shall report annually on the status of all assets (real and personal property, equipment, and vehicles) purchased in whole or in part with CDBG funds for no less than five years from the completion of the activity that generated the asset. Reporting shall continue until the property is disposed, fully depreciated, or, in the event of real property, the five-year commitment to a National Objective has been completed.
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Related to Asset Reporting

  • Contract Reporting The Contractor shall provide the Department the following accurate and complete reports associated with this Contract.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Fault Reporting 5.1 We are responsible for correcting faults in supplying the Voice Services. You must provide all necessary assistance to enable us to locate and repair any fault which is our responsibility. 5.2 We are not responsible for any fault which is on your side of the network termination point, except in relation to Purchase Equipment, or Other Equipment that we are maintaining. 5.3 We are not responsible for any fault which is within the network of a Supplier. However, we will notify that Supplier of the fault and request that the fault be corrected promptly.

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .

  • Periodic Reporting (a) The Company will promptly deliver to each Blackstone Entity when available one copy of each annual report on Form 10-K and quarterly report on Form 10-Q of the Company, as filed with the SEC. In the event the Company is not required to file an annual report on Form 10-K or quarterly report on Form 10-Q, the Company may, in lieu of the requirements of the preceding sentence, deliver, or cause to be delivered, the following to each Blackstone Entity: (i) as soon as available, but not later than ninety (90) days after the end of each fiscal year of the Company, a copy of the audited consolidated balance sheet of the Company and its Subsidiaries as of the end of such fiscal year and the related statements of operations and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous year, all in reasonable detail; (ii) commencing with the fiscal period ending after September 30, 2010, as soon as available, but in any event not later than forty five (45) days after the end of each of the first three fiscal quarters of each fiscal year, the unaudited consolidated balance sheet of the Company and its Subsidiaries, and the related statements of operations and cash flows for such quarter and for the period commencing on the first day of the fiscal year and ending on the last day of such quarter; (b) The Company shall deliver or cause to be delivered to each Blackstone Entity: (i) to the extent otherwise prepared by the Company, operating and capital expenditure budgets and periodic information packages relating to the operations and cash flows of the Company and its Subsidiaries; and (ii) such other reports and information as may be reasonably requested by any Blackstone Entity; provided, however, that the Company shall not be required to disclose any privileged information of the Company so long as the Company has used its best efforts to enter into an arrangement pursuant to which it may provide such information to the Blackstone Entities without the loss of any such privilege.