METRICS AND REPORTING Sample Clauses

The "Metrics and Reporting" clause establishes the requirements for tracking, measuring, and communicating key performance indicators or other relevant data related to the agreement. Typically, this clause outlines what metrics must be collected, the frequency and format of reporting, and the responsibilities of each party in providing or reviewing these reports. For example, a service provider may be required to submit monthly performance summaries or compliance reports to the client. The core function of this clause is to ensure transparency and accountability by providing a structured process for monitoring performance and progress throughout the contractual relationship.
METRICS AND REPORTING. Pursuant to implementation finalization, the State and the Contractor shall formalize the reporting expectations in a subsequent Amendment to this contract. This shall include but not be limited to Quarterly Business Reviews (QBR).
View SourceView Similar (2)
METRICS AND REPORTING. 13.1. If requested, EITS will report the following metrics to the unit’s IT staff on a monthly basis: 13.1.1. Uptime. 13.1.2. Trouble ticket resolution time. 13.1.3. Performance of the network. 13.2. Other metrics will be included at the request of the unit.
View SourceView Similar (2)
METRICS AND REPORTING. The Mentor and Protégé will submit required reports to the Illinois Tollway via the P4G Portal specified in the P4G Guidelines. The Mentor and protégé also agree to follow-up reporting requirements after completing the relationship. The Mentor and Protégé plan to address the following criteria to assess the Protégé's developmental progress under the Program, including, but not limited to: ADDITION OF NEW WORK SCOPE(S) ADDITION OF CERTIFICATIONS OTHER - SPECIFIC TO PROTEGE'S BUSINESS DEV. PLAN MEETINGS BETWEEN MENTOR OR PROTÉGÉ: # OR HOURS
View SourceView Similar (2)
METRICS AND REPORTING. Agency shall endeavor to measure the volume, reach, engagement, influence, feedback etc and shall periodically report to Client.
View Source
METRICS AND REPORTING. [Summarization of metrics relevant to meet those objectives SLA’s and reporting cadence.]
View Source
METRICS AND REPORTING. Pursuant to implementation finalization, the State and the Contractor shall formalize the reporting expectations in a subsequent Amendment to this contract. This shall include but not be limited to Quarterly Business Reviews (QBR). Managed Service Provider fee to be paid to the Contractor shall not exceed the following: During contract finalization, Contractor shall follow the State’s guidelines to identify all positions eligible for weekend, holiday, and overtime pay. After the State and the Contractor jointly identify these positions, the Contractor shall have a process in place to notify hiring managers when a resource is anticipated or planned to work and subsequently accrue weekend, holiday, and overtime hours and pay. For Staff Augmentation, SRP, and custom programs the maximum bill rate must be inclusive of resource pay rate and benefits, provider mark up, and MSP fee.
View Source
METRICS AND REPORTING. The Mentor and Protégé will submit required reports to the Illinois Tollway via the P4G Portal as specified in the P4G Guidelines. The Mentor and protégé also agree to follow-up reporting requirements after completion of the relationship. The Mentor and Protégé plan to address the following criteria to assess the Protégé's developmental progress under the program, including, but not limited to: INCREASE ANNUAL REVENUE: $ or % INCREASE LINE OF CREDIT: $ or % INCREASE BONDING: $ or % INCREASE NUMBER OF SUB BIDS SUBMITTED INCREASE NUMBER OF SUB BIDS WON INCREASE NUMBER OF PRIME BIDS SUBMITTED INCREASE NUMBER OF PRIME BIDS WON INCREASE NUMBER/TYPE OF CLIENTS INCREASE TYPE OF PROJECTS (PUBLIC, PRIVATE, ETC) INCREASE IN STAFF - LIST SPECIFIC POSITIONS PURCHASE EQUIPMENT - LIST SPECIFIC EQUIPMENT ADDITION OF NEW WORK SCOPE(S) ADDITION OF IDOT PREQUALIFICATION ADDITION OF CERTIFICATIONS OTHER - SPECIFIC TO PROTEGE'S BUSINESS DEV. PLAN MEETINGS BETWEEN MENTOR OR PROTÉGÉ: # OR HOURS
View Source
METRICS AND REPORTING. The Mentor and Protégé will submit required reports to the Illinois Tollway via the P4G Portal as specified in the P4G Guidelines. The Mentor and protégé also agree to follow-up reporting requirements after completion of the relationship. The Mentor and Protégé plan to address the following criteria to assess the Protégé's developmental progress under the program, including, but not limited to: Planned tasks completed on time Development initiatives behind or on scheduled Number of certifications in progress and completed - D/M/WBE, BEP, small business, technical (IDOT prequalification, safety/OSHA, equipment, etc.) Annual revenue of Protégé Number, value and scope of all contracts performed by Protégé as subcontractor or as prime contractor /JV partner during term Number, value and scope of all contracts performed by Protégé as subcontractor, prime contractor or JV partner with Mentor during term Number of contracts, value and scope of contracts bid as subcontractor or prime/JV partner by Protégé during term Timeliness of report submissions Number of meetings between Mentor and Protégé --telephone --office --field Increase in bonding Increase in financing Increase in work scope experience Increase in equipment owned/leased/supported by operator Increase in workforce: --full-time --part-time --seasonal --laborer vs management --key staff development (upward mobility in firm) --number of hours worked by employees Number and timeliness of check-ins with P4G portal
View Source

Related to METRICS AND REPORTING

  • Accounting and Reporting I. The Agent shall establish separate accounts for the trust assets, the assets obtained as a result of managing and utilizing the trust assets, its own assets, and other trust assets. II. The Agent shall prepare and send monthly an comprehensive statement in writing, via email or text message to the Principal. The comprehensive statement will provide to the Principle in accordance with the law, agreement or on a basis of risk management. The content states the Pinciple’s business dealing with the Agent, including deposits, loans(foreign currency loans、overdue receivables、bad debts and credit card debt excluded), non-discretionary monetary trust, insurance and other business information or activities related to financial products(charitable trusts, individual or corporate trusts, SWIFT, financial, credit card and securities business statements excluded). The Agent may engage a third party to prepare and send comprehensive statements according to the law. The Principal shall check the content upon receiving the comprehensive statement.The Principal understands and agrees that, when constitutions of the transaction and/or trust, completion of changes of conditions and/or other agreements, and/or proportional changes of investment gains and losses, the Agent may send the comprehensive statement and/or text message, email and/or related transaction information to the Principal for his/her understanding using latest contact information retained by the Agent when the Principal applies for any business (including, but not limited to, deposits or credit cards).The Agent will not provide comprehensive statements to the Principle, once private banking department reach the agreement with the Principle to provide exclusive statements. III. When authorized to invest in offshore structured notes, the Agent shall prepare and send a written or electronic transaction confirmation notifications within three business days from the day a subscription, redemption, conversion, or early redemption confirmation notification is received from the issuer or the general agent (excluding distribution of dividends and bonuses) to the Principal. Additionally, the Agent shall prepare and send monthly a written or electronic statement or another document disclosing the most recent reference price to the Principal for his/her reference. IV. If the Principal’s comprehensive statement, transaction notice and transaction confirmation are rejected or returned after being mailed/sent to the address/number specified in the Agreement or the last known address/number of the Principal shall be handled according to the following principles: (I) If the Principal does not make any new transactions before the closing date of the current comprehensive statement, the Agent may send a return notification in a way agreed upon between the Agent and the Principal from the date the mail/text message is rejected or returned to the date the Principal changes the mailing address, e-mail address、phone number in accordance with the Agent's regulations.If the method of sending the comprehensive statement is paper ,the paper comprehensive statement will be stopped and a text message of return notification will be sent when the comprehensive statement should be sent in the next period; If the method of sending the comprehensive statement is e-mail or text message, the electronic comprehensive statement will continue to be sent and a text message or e-mail of return notification will be sent when the comprehensive statement should be sent in the next period.However, when the Principal requests that the Agent resend the comprehensive statement, the Agent may provide the statement to the Principal using a feasible method at the time, and the Principal must change the mailing address, e-mail address or phone number according to the Agent's regulations. (II) If the Principal’s comprehensive statement, transaction notice and transaction confirmation are rejected or returned, the Principal understands and agrees that the Agent may notify the Principal in accordance with the Article 10 aforementioned and implement transaction monitoring measures to protect the Principal's rights in accordance with the Agent’s regulations.

  • Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the NFP to meet its obligations to the donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions and templates received from the FMO.

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.

  • Recordkeeping and Reporting The Subadvisor shall maintain the records and information required by Rule 31a-1 under the 1940 Act described in Schedule B attached hereto, with respect to the Assets of the Series. In addition, the Subadvisor shall maintain such other records relating to the services the Subadvisor provides under this Agreement as may be required in the future by applicable SEC and other applicable rules, and shall retain such information for such times and in such manner as required by applicable rules, including but not limited to Rule 31a-2 under the 1940 Act. The records maintained by the Subadvisor hereunder shall be the property of the Fund and shall be surrendered promptly upon request; subject, however, to the Subadvisor's right to retain all such records as the Subadvisor is required to maintain under the Advisers Act and the rules and regulations promulgated thereunder; provided, further, that the Fund shall be entitled to make and maintain copies of any records so retained by request.

  • Funding, Services and Reporting The HSP represents warrants and covenants that (a) the Funding is, and will continue to be, used only to provide the Services in accordance with the terms of this Agreement; (b) the Services are and will continue to be provided: by persons with the expertise, professional qualifications, licensing and skills necessary to complete their respective tasks; and in compliance with Applicable Law and Applicable Policy; and (c) every Report is accurate and in full compliance with the provisions of this Agreement, including any particular requirements applicable to the Report and any material change to a Report will be communicated to the Funder immediately.