Report Templates Clause Samples

Report Templates. The Veeva template field reporting package is designed to drive sales behavior in the following ways: (1) Evaluation of prescriber sales for pre-Call planning from account summary report; (2) Measure that the most valuable drivers of sales were detailed and sampled in accordance with the recommended Call plan - account/physician – (i) Average Calls per day –reviews Call activity against Target or segmentation; (ii) Reach and frequency can be found on analytics tab; (iii) Call plan information can be found on the Call plan tab; and ​ ​ ​ (iv) Call Plan Analysis Report can be found on the analytics tab. (3) Measure the impact of detailing and sampling on sales – (i) Effort vs. results report can be found on the analytics tab. (4) Examine the landscape for the product to identify top sales accounts and potential – (i) Territory sales analysis—reviews trends in Client Product and competitive landscape; can be found on analytics tab; (ii) Territory payer analysis –examines payer information; can be found on analytics tab; and (iii) Territory comparison report—compares sales performance at the Territory level for all territories within span of control; can be found on analytics tab.
View SourceView Similar (4)
Report Templates. Upon the Effective Date, Contractor shall provide to SFMTA templates for all reports that are required by this Contract (Emergency Reports, Training Affidavits, Incident Reports, Guard Timesheets, a Daily Security Report (DSR), Armed Guard Daily Report, Observer Reports, monthly invoice, and an Excel matrix of Planned/Unplanned Scheduled Events to track date/time of event, location, number of guards, hours of service, etc.)
View Source
Report Templates. Report Template Use it to… vCloud Organization Summary Report vCloud Summary Report Figure 37. vCloud VM Dependency dashboard
View Source
Report Templates. 2.8.1 Upon the Effective Date, the Contractor shall provide to City templates for all reports that are required by this Agreement (Emergency Reports, Training Affidavits, Incident Reports, Security Officer Timesheets, Lost/Stolen Item Reports, a Daily Security Report (DSR), Armed Security Officer Daily Report, Observer Reports, monthly invoice, and a matrix of Planned/Unplanned Scheduled Events to track date/time of event, location, number of security officers, hours of service, etc.)
View Source
Report Templates. Standard System Report Templates preconfigured and available via rm.Reports, with Ad‐Hoc Reporting feature a. Active Vendor Account Report b. Vendor Renewal Report c. Non‐compliant Vendor Report d. Compliance Summary Report (Primary Lines) e. Terminal (Nonresponsive) Vendor Report Infrastructure The following annual infrastructure allocations are included in this SOS: 1. Data Storage and Bandwidth: Up to thirty (30) GBs 2. Email Extension(s): Up to one (1) extension for the submission of Insurance Documentation User Access Users shall refer to those authorized individuals in the employ of Member including employees, agents, and representatives. The following User Licenses and Access allocations are included in this SOS: 1. Users: Unlimited Messaging and Communications Exigis will perform standardized recurring communication ‘campaigns’ targeting Vendors and Brokers for the purposes of obtaining the submission of required insurance documentation (including renewal information) or resolving any identified insurance deficiencies. The following annual messaging allocations are included in this SOS: Email ‐ Electronic Messages Generated by RiskWorks to Vendors Per Compliance Evaluation Up to thirteen (13) Emails, per annum Compliance Evaluation Exigis will perform up to 800 Insurance Compliance Evaluations per annum. Insurance Compliance will be measured and maintained in accordance with the minimum requirements set forth in the specified Contract Type (as defined herein) and includes the intake [via Electronic ‘Drop‐Box’ or Email], processing, and imaging of an estimated 3,200 Certificates of Insurance and Endorsements (or an average of 4 Insurance Documents per Insurance Compliance Evaluation). Standard Communication Plan The below table outlines annual communications included in this SOS. Plan components, messaging format, distribution sequence, and number of outreach attempts may be revised and refined in the Requirements Document per specific Customer requirements and/or preferences.
View Source
Report Templates. Report Template Use it to… vCloud Organization Summary Report vCloud Summary Report
View Source

Related to Report Templates

  • TEMPLATE A software file containing all possible prize values for a Game Set to be created, indicating the number of prizes for each prize value that will appear in the Game Set.

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a) (the number of copies required by 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at ▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇/facweb/ 2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Tallahassee, Florida 32399-3000 Electronically: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 ▇▇▇▇▇▇ ▇▇▇▇▇▇ Building, Room ▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-1450 The Auditor General’s website (▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Tallahassee, Florida 32399-3000 Electronically: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ 4. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 5. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F-Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (non and for-profit organizations), Rules of the Auditor General, should indicate the date and the reporting package was delivered to the recipient correspondence accompanying the reporting package.

  • Implementation Report Within 150 days after the Effective Date, Ensign Group shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Officer required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Officer may have; 2. the names and positions of the members of the Compliance Committee required by Section III.A; 3. the names and positions of the members of the Board of Directors who are responsible for satisfying the Board of Directors compliance obligations described in Section III.A.3; 4. a copy of Ensign Group’s Code of Conduct required by Section III.B.1; 5. the number of individuals required to complete the Code of Conduct certification required by Section III.B.1, the percentage of individuals who have completed such certification, and an explanation of any exceptions (the documentation supporting this information shall be available to OIG upon request); 6. a summary of all Policies and Procedures required by Section III.B (copies of the Policies and Procedures shall be made available to OIG upon request); 7. the following information regarding each type of training required by Section III.C: a. a description of such training, including a summary of the topics covered, the length of sessions, and a schedule of training sessions; b. the number of individuals required to be trained, percentage of individuals actually trained, and an explanation of any exceptions. A copy of all training materials and the documentation supporting this information shall be made available to OIG upon request. 8. a description of the Disclosure Program required by Section III.E; 9. the following information regarding the IRO(s): (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this CIA; (d) a summary and description of any and all current and prior engagements and agreements between Ensign Group and the IRO; and (e) a certification from the IRO regarding its professional independence and objectivity with respect to Ensign Group; 10. a description of the process by which Ensign Group fulfills the requirements of Section III.F regarding Ineligible Persons; 11. a list of all of Ensign Group’s locations (including locations and mailing addresses); the corresponding name under which each location is doing business; the corresponding phone numbers and fax numbers; each location’s Medicare and state Medicaid program provider number and/or supplier number(s); and the name and address of each Medicare and state Medicaid program contractor to which Ensign Group currently submits claims; 12. a description of Ensign Group’s corporate structure, including identification of any parent and sister companies, subsidiaries, and their respective lines of business; and

  • COMPTROLLER’S REPORT ON CHAPTER 313 AGREEMENTS During the term of this Agreement, both Parties shall provide the Comptroller with all information reasonably necessary for the Comptroller to assess performance under this Agreement for the purpose of issuing the Comptroller’s report, as required by Section 313.032 of the TEXAS TAX CODE.

  • 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.