CBA Monthly Reports Sample Clauses

CBA Monthly Reports. (a) Bidder must submit the monthly reports required by CBA Article 12 to both DSHS and the Union.
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CBA Monthly Reports. (a) Vendor must submit and process the monthly reports required by CBA Article 12 to DSHS and the Union. i. On the twentieth (20th) day of each month, deductions will be transmitted to the Union by UniversalLanguage in two separate checks, one containing dues deductions and deduction #3 funds, and one containing Deduction #2 funds. UniversalLanguage will send these checks to no more than two (2) official Union addresses. For each individual for whom a deduction has been made, UniversalLanguage will provide a list accompanying the payment containing the following: (A) Full name of LAP; (B) Home address; (C) Tax Identification Number or other unique identification number; and (D) Total amount of each deduction. ii. UniversalLanguage will notify the Union electronically when the LAP completes all required paperwork to provide services under this agreement. The notification to the Union will be provided on the fifth (5th) and twentieth (20th) days of each month. The notification shall include: (A) Full name of LAP; (B) Home address; (C) Cell phone number, if available; (D) Home phone number, if available; (E) E-mail address, if available; and (F) Working language(s). iii. UniversalLanguage will provide to the Union and DSHS a report each month in an electronic format of the data listed below for each LAP in the bargaining unit who was paid through UniversalLanguage. (A) Tax identification number or other unique identification number; (B) Full name of LAP; (C) Home address; (D) Email address, if available; (E) Cell phone number, if available; (F) Home phone number, if available; (G) Working language (s) (H) Total amount of time and dollar amount paid for each month for each modality; and (I) Total amount deducted for each deduction type.
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Related to CBA Monthly Reports

  • Monthly Reports No later than 10:00 a.m., Chicago, Illinois time, two Business Days prior to each Distribution Date, the Servicer shall deliver to the Trustees and each Rating Agency a Monthly Report.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • 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”).

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.