Management Reporting Requirements Sample Clauses

The Management Reporting Requirements clause establishes the obligation for one or both parties to provide regular updates or reports on specific aspects of a project or business relationship. Typically, this clause outlines the frequency, format, and content of the reports, such as financial performance, project milestones, or compliance status, and may specify deadlines or responsible individuals. Its core practical function is to ensure transparency and accountability between parties, enabling informed decision-making and early identification of issues.
Management Reporting Requirements. CONTRACTOR shall collect and provide the following information for each contracted Department in the monthly invoice no later than 30 days after the last day of the subject month:
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Management Reporting Requirements. Deliverables listed below should be accessible via online interface not later than 10 days after the end of the calendar month and available for up to one year after creation. The information shall be available in format approved by user department. The Service Provider shall monitor and maintain the stated service levels as agreed in the Service Level Agreement between the User Department and the Service Provider. 1. Service Level Management a. Service Level Management Reports (as per the service levels) b. Service Availability at the virtual machine & Service Availability at the Storage Level (Measured as Total Uptime Hours / Total Hours within the Month) displayed as a percentage of availability up to one-tenth of a percent (e.g. 99.5%) c. Text description of major outages (including description of root-cause and fix) resulting in greater than 1-hour of unscheduled downtime within a month 2. Network and Security Administration (including security breaches with classification, action taken by the Service Provider and current status) related reports 3. Help Desk / Trouble Tickets raised by the User Department a. Number of Help Desk/customer service requests received. b. Number of Trouble Tickets Opened c. Number of trouble tickets closed d. Average mean time to respond to Trouble Tickets (time between trouble ticket opened and the first contact with customer) e. Average mean time to resolve trouble ticket 4. Monthly utilization (including peak and non-peak volumetric details) of the Service Offerings for the respective User Department
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Management Reporting Requirements. The reports that Customer provided to IMS have been analyzed and compared to the IMS standard reports to ensure that the information Customer requires is available. This analysis and a list of IMS' standard reports have been provided by IMS to Customer and Customer acknowledges receipt thereof. IMS will send a weekly e-mail with the Weekly Data File Report that represents the Agent's BOP books of business to each Marketing/Field Representative. IMS will also send this information to Customer's Accounting Group via e-mail. In addition, IMS will provide an accounting group report that contains all BOP books of business sorted by Customer's Marketing/Field Representative.
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Management Reporting Requirements. As part of the IVR Services, Supplier will collaborate all monitoring, planning, operations and support as required by Health Net with the IVR vendor, including by reviewing operational reports to confirm Service Levels are being met.
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Related to Management 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.

  • 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

  • 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 ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇.▇▇▇. 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 ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇.▇▇▇. (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.

  • 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.

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