Match Reports Sample Clauses

Match Reports. Match will deliver to IAC a substantially final draft, as soon as the same is prepared, of (i) the first report to be filed with the SEC that includes Match’s audited financial statements for the year ended December 31, 2015 and (ii) each subsequent report to be filed with the SEC that includes Match’s audited year-end financial statements or Match’s quarterly unaudited financial statements (the “Match Reports”); provided, however, that Match may continue to revise the Match Reports prior to the filing thereof, which changes will be delivered to IAC as soon as reasonably practicable; provided, further, that the respective personnel of IAC and Match will actively consult with each other regarding any changes which Match may consider making to the Match Reports and related disclosures prior to the anticipated filing with the SEC, with particular focus on any changes which would have an effect upon IAC’s financial statements or related disclosures. Nothing in this Section 8.01 shall require any Party to violate any agreement with any Third Party regarding the confidentiality of confidential and proprietary Information relating to that Third Party or its business; provided, however, that in the event that a Party is required under this Section 8.01 to disclose any such Information, such Party shall use commercially reasonable efforts to seek to obtain such Third Party Consent to the disclosure of such Information.
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Match Reports. Each team will provide two match report to the referee prior to the start of the match. The match reports are to make note of all players who are playing up or suspended for each match. If a suspended player’s name is not shown on a match report then the player is assumed to have not participated, and the game counts towards fulfilling the suspension. With the implementation of the E2E League Management System, match reports (game sheets) are printed by the team officials through the GLSL website. For divisions posting standings, match reports will clearly show the final score, and note any incident that resulted in a caution, send-off, and/or any incident involving a team official or spectator. The referee and both coaches must sign both match reports. At the conclusion of the match, the referee will enter the score in the referee assigning system, and each team will also ensure that a team official also enters the match result in the GLSL website. The score is shown on the league website only when the scores have been entered by both teams. For the Grassroots divisions the referee reports a completed game with a 0-0 draw as the result and note any incident that resulted in a caution, send-off, and/or any incident involving a team official or spectator. The referee and both coaches must sign both match reports. Team officials are required to update the match results on the GLSL website by entering 0-0. Each club will define a procedure for the club to collect and store all match reports.
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Match Reports. Mandatory for all competitions: A team shall select eleven (11) players for each match. An additional five (5) players, from the same or lower grade, may be selected to act as reserves for substitution for each match. A written team list is to be recorded on the match report and will have the first eleven players numbered from 1 – 11 and will only contain names of those players at the ground at the start of the game. The match report is to be completed by the team captain and handed to the umpires or tech bench officials before the start of the match. The umpires may add names of players who arrive late to the list, provided the list does not exceed sixteen (16) names. No players’ name may be added to the match report unless he/she takes the field in that game. Amended 25/05/16
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Match Reports. 2.3.1 All TRU competitions that lead to a USA Rugby National Championship will be implemented on the USA Rugby Competition Management System (CMS). For all TRU League matches each club must complete the following procedures: 2.3.2 Prior to the match, enter their preliminary match roster in the CMS web-site and provide a copy of that roster to an opposition representative. Any changes to the actual game-day roster, including potential reserves, must be indicated on the preliminary roster submitted to the opposition. The preliminary roster will indicate name, CIPP#, position, jersey number, front- row eligibility, and citizenship/eligibility. 2.3.3 Prior to the match, each club shall provide to the opposition club an eligibility file or notebook which will include for each player listed on the CMS preliminary roster:
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Match Reports. The Sub-recipient is required to submit Match Reports on the form provided for that purpose to IHCDA annually. The match is required at the end of each program year.
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Related to Match Reports

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer. The Contractor agrees that reporting under this Clause 11.7 shall continue until the date of the completion of the Works. Each report shall include: (a) an executive summary; (b) charts showing the status of Contractor's documents, construction and manufacturing and environmental works; (c) details of work subcontracted and the performance of Sub-contractors; (d) for the construction of each main part of the Works, the extent of progress (both quantity and percentage of the whole), the actual or expected dates of commencement, anticipated completion date of the activity, Contractor's inspections and tests; (e) records of manpower and Contractor's equipment on the Site; (f) copies for that month of quality assurance documents, test results and certificates; (g) safety statistics, accident data collection including details of any hazardous incidents and activities relating to environmental aspects and public relations; (h) comparisons of actual and planned progress, with details of any aspects which may jeopardise the completion in accordance with the Agreement, and the measures being (or to be) adopted to overcome such aspects; (i) details of any unresolved disputes or claims, in relation to the Project; (j) details of any revision to the cash flow estimate, together with a copy of the revised cash flow estimate; (k) status of various Applicable Permits and compliance of conditions therein; (l) details of various royalty payment and insurances required to be taken by the Contractor; and (m) such other reports as may be required by the Authority for enabling the Authority to comply with its obligations under the other Project contracts. (n) details of defects by the Authority; (o) change in emission of any sewage or effluent of any nature whatsoever, whether qualitatively or quantitatively; (p) any Material Adverse Effect; (q) declaration towards compliance with Applicable Laws including but not limited to environmental and labour legislations; (r) declaration specifying compliance with all Manuals provided to the Contractor; and (s) any change in the flow of traffic in the existing Project Highway.

  • Project Reports The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 4.08 of the General Conditions and on the basis of the indicators agreed with the Association. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Association not later than one month after the end of the period covered by such report.

  • Status Reports The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department’s Grant Manager describing the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days.

  • 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.