INITIAL REPORTING TIME Clause Samples

The "Initial Reporting Time" clause establishes the specific timeframe within which a party must notify the other party of a particular event, issue, or claim after it occurs or is discovered. Typically, this clause will define the number of days or hours allowed for such notification and may outline the required method of communication, such as written notice or electronic submission. Its core practical function is to ensure timely communication between parties, thereby enabling prompt responses, mitigating potential damages, and maintaining transparency in contractual relationships.
INITIAL REPORTING TIME. When a member reports for work at the Employer’s Shop or Job at the request of the Employer and is told that he is not required he shall be paid a minimum of three (3) hours Wages plus Travel Allowance and/or Board Allowance when applicable.
INITIAL REPORTING TIME. 9.01 When a member reports for work at the Employer's shop or job at the request of the Employer and is told that he is not required, he shall be paid a minimum of three (3) hours wages plus travel allowances and/or board allowance when applicable.
INITIAL REPORTING TIME. ARTICLE 10 - REPORTING TIME..................................................................................................
INITIAL REPORTING TIME. When a member reports for work at the Employer’s Shop or Job at the request of the Employer, and is told that he is not re- quired he shall be paid a minimum of three hours Wages plus Travel Allowance and/or Board Allowance when applicable.
INITIAL REPORTING TIME. 9.01 When a member reports for work at the Employer’s shop or job at the request of the Employer and is told that he is not required, he shall be paid a minimum of three (3) hours wages plus travel allowances and/or board allowance when appli- cable.

Related to INITIAL REPORTING TIME

  • REPORTING TIME 12.01 Any ▇▇▇▇▇▇ after being hired and/or reporting for work at the regular starting time and for whom no work is provided or due to climatic conditions, shall receive pay for two (2) hours at the applicable rate of wages, unless he has been notified not to report. The foregoing provisions shall apply to Saturday, Sunday, holidays and shift work at the applicable rate of pay. Employees who commence work shall receive the greater of reporting time or actual time worked.

  • Initial Report An initial performance report no later than 30 days after FEMA has approved the first Public Assistance project.

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, 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 ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ 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. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇.