Reporting Formats Clause Samples

The Reporting Formats clause defines the specific structure, layout, and method by which information or data must be reported between parties under an agreement. Typically, this clause outlines whether reports should be submitted electronically, in hard copy, or through a designated online portal, and may specify required templates, data fields, or frequency of reporting. By standardizing how information is communicated, the clause ensures consistency, facilitates efficient review, and minimizes misunderstandings or errors in the reporting process.
Reporting Formats. European Commission Data are needed for supporting policy decisions in the field of (digital) cultural heritage in the EU.
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Reporting Formats. The Department and Corporation will work cooperatively to develop, establish and improve reporting formats.
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Reporting Formats. The Department and Licensee shall, within six months of signing this MoU, establish a standard reporting format for data required to be reported to the Department.
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Reporting Formats. The BOARD agrees that if any employer changes the reporting format for contribution reporting, two (2) weeks advance notice will be given by the employer to test the new format before monies are remitted on the new file format. If the employer does not provide two (2) weeks advance notice of the new reporting format, then contributions will be made effective two (2) BUSINESS DAYS from receipt of such monies sent in with the new format.
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Reporting Formats. In the event that the ISFC requires call detail reporting information, SUCCESSFUL PROPOSER shall assist ISFC in the establishment of report formats from any of the required systems. This will be done on a per project basis to be billed on either time and materials or firm fixed purchase price.
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Reporting Formats. ‌ ANNEX 6: TOOL DESCRIPTIONS‌
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Related to Reporting Formats

  • Reporting Frequency During any period of time when you are subject to the requirement in paragraph 1 of this award term and condition, you must report proceedings information through ▇▇▇ for the most recent five year period, either to report new information about any proceeding(s) that you have not reported previously or affirm that there is no new information to report. Recipients that have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater than $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings.

  • REPORTING FOR WORK The Parties are committed to delivering value for paid time. Accordingly, (a) Unless some other reporting location is designated by the Employer, employees shall be in attendance at their work station and prepared to commence work at the scheduled starting time for their respective shifts. (b) Employees shall be diligent in respecting start times, shift completion times, lunch periods and rest break periods.

  • Research Use Reporting To assure adherence to NIH GDS Policy, the PI agrees to provide annual Progress Updates as part of the annual Project Renewal or Project Close-out processes, prior to the expiration of the one (1) year data access period. The PI who is seeking Renewal or Close-out of a project agree to complete the appropriate online forms and provide specific information such as how the data have been used, including publications or presentations that resulted from the use of the requested dataset(s), a summary of any plans for future research use (if the PI is seeking renewal), any violations of the terms of access described within this Agreement and the implemented remediation, and information on any downstream intellectual property generated from the data. The PI also may include general comments regarding suggestions for improving the data access process in general. Information provided in the progress updates helps NIH evaluate program activities and may be considered by the NIH GDS governance committees as part of NIH’s effort to provide ongoing stewardship of data sharing activities subject to the NIH GDS Policy.

  • Research Reports Distributor acknowledges that Dealer may prepare research reports relating to the Fund that are not to be used for marketing purposes (“Research Reports”). Distributor hereby authorizes Dealer to use the name of the Fund, Distributor and BREDS in Research Reports.

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, with the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇.