Reporting and Deliverables Clause Samples

Reporting and Deliverables. AR-28 The Contractor shall provide, at no additional cost, ad hoc reports in formats required by the Department. The Contractor shall provide the Department with priority positioning for delivery of ad hoc report requests made by the Department or its designee regarding Plan-specific financial and statistical files, Participant Services, network adequacy, and utilization reports. The Contractor shall acknowledge report requests within one (1) Business Day and shall provide an expected timeline for completion and delivery. AR-29 The Contractor shall provide regular monthly, quarterly and annual reports and/or deliverables as specified. Reports that provide utilization, claims reporting, and administrative services data by Plan and by subgroup shall be provided in a format subject to customization by and approval of the Department. The subgroups at a minimum are Active, OPS and COBRA. AR-30 Reports shall contain all such data/details as required by the Department. Reports shall be delivered electronically to the Department and/or its designee, and in hard a. Complete and detailed backup/supporting documentation must be provided with submission of each report. Backup/supporting documentation must identify the source of the material. The Department may require the Contractor to propose and implement a reasonable CAP to address the root causes of any missed Performance Standard. b. Each report and/or deliverable shall be subject to PG-15 of Attachment 3: Performance Guarantees, of the Contract. Enrollment Discrepancy Reports. Contractor shall deliver enrollment discrepancy reports based on the monthly enrollment file, indicating (where applicable) (i) duplicate records, (ii) reject records and (iii) address errors.

Reporting and Deliverables. 29 The Vendor shall prepare and provide, at no additional cost, ad hoc reports in formats required by the Department. The Vendor shall provide the Department with priority positioning for delivery of ad hoc report requests made by the Department or its designee regarding Plan-specific financial and statistical files, Participant services, network adequacy, patient management and utilization reports. The Vendor shall acknowledge report requests within one (1) business day and shall provide an expected timeline for completion and delivery.

Reporting and Deliverables. 15 Timeliness of the Delivery of Reports and Deliverables Reports and deliverables shall be delivered to the Department and/or the Department's designee within the time period specified. a.) Due monthly: Within 10 calendar days of the end of the reporting month Monthly $250 per day for each calendar day past the due date that a report or deliverable is not received. Measured as the difference between the date a report is delivered to the Department and the due date. b.) Due quarterly: Within 45 calendar days of the end of the reporting quarter Quarterly $250 per day for each calendar day past the due date that a report or deliverable is not received. c.) Due annually: Due by December 31 of each year. Annually $1,000 per day for each calendar day past the due date that a report or deliverable is not received.

Reporting and Deliverables. Within 21 calendar days after the end of the Third Party Project the Third Party(ies) shall deliver to the Coordinator, through the Third Parties Coordinator, the final reporting and the deliverables which shall include (hereinafter “Deliverables”): - deliverables described in the Third Party Project proposal (Annex 1) - the final report describing activities implemented and the Results (that must be linked to the identified milestones), and all other reports set out in the call documents and in the Guide for Applicants (Annex 2) including evidence of the activities implemented and the actual costs incurred (max. 60 000 euros), adhering to the Horizon Europe costs eligibility and record-keeping rules (articles 6 and 20 of the Grant Agreement). Adequate records and supporting documents to prove proper implementation of the Third Party Project as described in Annex 1 are needed to justify the Grant (article 20 of the Grant Agreement). - the request for funding duly signed by the Third Party Coordinator`s authorised representative.

Reporting and Deliverables. PG-3 Monthly Claims Overpayment Reports Reports and Deliverables that are provided to the Department shall be accurate. 100 percent (100%) of all reports and Deliverables provided to the Department shall be both mathematically accurate and substantively accurate. Monthly $1,000 per report of deliverable. Per each determination of failure, i.e., omission, inaccuracy, error. Standard Reports Reports and Deliverables that are provided to the Department shall be accurate. 100 percent (100%) of all reports and Deliverables provided to the Department shall be both mathematically accurate and substantively accurate. Weekly, Monthly, Quarterly, Annually $1,000 per report of Deliverable. Per each determination of failure, i.e., omission, inaccuracy, error. Ad Hoc Reports Reports and Deliverables that are provided to the Department shall be accurate. 100 percent (100%) of all reports and Deliverables provided to the Department shall be both mathematically accurate and substantively accurate. Within 72 hours after the receipt of the request. $1,000 per report of Deliverable. Per each determination of failure, i.e., omission, inaccuracy, error. Annual Post Payment Claims Audit Reports Reports and Deliverables that are provided to the Department shall be accurate. 100 percent (100%) of all reports and Deliverables provided to the Department shall be both mathematically accurate and substantively accurate. Annually during the Contract term. $1,000 per report of Deliverable. Per each determination of failure, i.e., omission, inaccuracy, error.

Reporting and Deliverables. The student must submit a brief summary when the internship is 50 percent complete. The summary abstract instructions on page 2 may be used for this report. • The student must complete a summary abstract once their internship is complete. Use instructions on page 2. • The student must complete a satisfactory final report once their internship is complete. Instructions are on page 3-4. • Final reports, abstracts and any other deliverable promised in the application must be reviewed and approved by the utility before being sent to the DEED administrator. • Press coverage, photos, videos, presentations and other associated materials resulting from the project are valuable. Please share these resources with DEED so we can promote the work that you have done. We encourage you to also create a 1-3-minute video summarizing your scholarship as well. • All reporting for the DEED scholarship (mid-point report, abstract, final report) must be submitted through DEED’s scholarship management system, the same platform where the application was submitted. Use this link ▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇, log in, and upload required documents. • The Association’s website includes resources for students considering career opportunities in public power. Visit ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇/▇▇▇▇▇▇▇▇▇ to view videos on public power careers, scholarships opportunities, and other helpful information on energy related careers in public power. • Students may take advantage of the Association’s Career Website at ▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ to post their résumé or view job openings at public power utilities across the country. • Students may become a member of the Association.

Reporting and Deliverables. The Grant Recipient shall fulfill the reporting requirements and deliverables described in Annex A; as the case may be, the Grant Recipient may entitle the Travel Agency to provide directly the requested information to the Grantor, which is hereby 4. HLÁŠENÍ A VÝSTUPY: Příjemce grantu musí splnit požadavky na podávání zpráv a výstupů popsané v příloze A; příjemce grantu může případně zmocnit cestovní kancelář k přímému poskytnutí požadovaných informací poskytovateli, což poskytovatel tímto akceptuje. Poskytovatel accepted by the Grantor. The Grantor may enter into contact directly with the Travel Agency used if any for such purpose and the Grant Recipient hereby commits to collaborate to ensure the Travel Agency is providing to the Grantor all the necessary information on the use of the Grant. může přímo kontaktovat cestovní kancelář použitou za tímto účelem a příjemce grantu se tímto zavazuje spolupracovat na zajištění toho, aby cestovní kancelář poskytla poskytovateli všechny potřebné informace o využití grantu.

Reporting and Deliverables. Grant Recipient shall fulfill the reporting requirements and deliverables described in Attachment A. The Travel Agency shall implement proper tracking procedures to provide all the necessary information on the use of the Grant to the Grant Recipient and/or to ▇▇▇▇▇▇ Biomet.

Reporting and Deliverables. PG-23 Timeliness of the Delivery of Reports and Deliverables Reports and deliverables shall be delivered to the Department and/or the Department's designee within the time period specified. **The Proposed Amount at Risk applies to each report outlined in AR- 77 (except b and c).** a.) Due weekly: Within 2 calendar days of end of the reporting week Monthly $500 per day for each calendar day past the due date that a report or deliverable is not received