Reporting Needs Sample Clauses

Reporting Needs. Natixis Advisors, at all times abiding by its Privacy Policy, which has been provided to you under separate cover, offers you (or your Financial Advisor at your election), the opportunity to receive a quarterly statement report related to your account (consisting of the following reports: Summary of Transactions, Performance Summary, Realized Gains and Losses and Portfolio Appraisal). However, if you do not affirmatively select a report from those listed below, Natixis Advisors will not provide you any reporting. Note: Generally, reporting for accounts such as yours is provided by the investment manager managing your account (i.e. Natixis Advisors), but given the involvement of another Financial Advisor, which Financial Advisor you have elected and identified in this Part II, you may decide not to receive any account reporting from Natixis Advisors. Check All That Apply: UNLESS SPECIFICALLY REQUESTED BELOW, NATIXIS ADVISORS WILL NOT DELIVER REPORTS TO YOU OR YOUR FINANCIAL ADVISOR. Provide Reports to Client: Yes No Provide Reports to Financial Advisor: Yes No Delivery of Notices *Note that Delivery of Notices applies to clients only. Financial Advisors will receive all reports electronically. Select One: I consent to electronic delivery of notices (if this option is selected, notices will be made available via Natixis Advisors LLC’s secure online portal) I do not consent to electronic delivery of notices (if this option is selected, notices will be sent to physical addresses listed on above) *If no option is selected, the default delivery method will be via secure online portal.
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Reporting Needs. Supplier will provide the following reports on a routine basis. Reports will be placed on an FTP site (location to be provided by InFocus). Report name Frequency Owner Weekly MPS weekly InFocus Weekly MPS Response weekly InFocus Production plan v actuals Daily Supplier Shipment plan v actuals Daily Supplier In process Quality Results Daily Supplier RFA receipts/implementations Weekly (fri) Supplier Open (FG) Purchase order report Monthly Supplier Clear to build report Weekly (Thu) Supplier Daily yield reporting Daily Supplier PO Exposure reporting Monthly(L fri) Supplier Failure to provide the information as required by 5pm on the due day, will be regarded as a non compliance, and will be recorded as such in the QBR reporting.
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Reporting Needs. Provide a description and samples of available data reports. Do they include the length of exams, number of exams, list of students registered? Are customized reports available Examity offers unmatched, one-touch access to reporting and analytics that can provide insight to the student experience. From student satisfaction to violation reports and video files, our reporting provides you with the information you need to immediately assess and address student activity. Our standard reports include: • Schedule Status: View how many of your students scheduled a proctoring session for your exam. You may send reminder emails to those students who have not yet scheduled a session via this report • Schedule Details: This report provides a summary of scheduled appointments with a run- down of the details. • Exam Status: This is the most comprehensive report, providing you with scheduled appointment details and the flags/comments associated with proctored exams. • Evaluations: Students are prompted to take a satisfaction survey after they have completed an exam with Examity. • Launch Times: This report will show you the time it takes between authentication beginning and when the student clicks “Begin Exam.” Examity can also create customized dashboards for client administrators who only require very high- level reporting user response time and system performance. Common metrics include usage by proctoring level, overall exam count (daily or monthly), wait and launch times, monthly billing, and/or violations.
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Related to Reporting Needs

  • Reporting Compliance Grantee represents and warrants that it will submit timely, complete, and accurate reports in accordance with the grant and maintain appropriate backup documentation to support the reports.

  • Fund Valuation and Financial Reporting Services (1) Account for Fund share purchases, sales, exchanges, transfers, dividend reinvestments, and other Fund share activity as reported by the Fund’s transfer agent on a timely basis. (2) Apply equalization accounting as directed by the Fund. (3) Determine net investment income (earnings) for the Fund as of each valuation date. Account for periodic distributions of earnings to shareholders and maintain undistributed net investment income balances as of each valuation date. (4) Maintain a general ledger and other accounts, books, and financial records for the Fund in the form as agreed upon. (5) Determine the net asset value of the Fund according to the accounting policies and procedures set forth in the Fund’s current prospectus. (6) Calculate per share net asset value, per share net earnings, and other per share amounts reflective of Fund operations at such time as required by the nature and characteristics of the Fund. (7) Communicate to the Fund, at an agreed upon time, the per share net asset value for each valuation date. (8) Prepare monthly reports that document the adequacy of accounting detail to support month-end ledger balances. (9) Prepare monthly security transactions listings.

  • Accounting and Financial Reporting 7.1 The Trustee shall maintain separate records and ledger accounts in respect of the Contributions deposited in the Trust Fund account and disbursements to Partner Entities made therefrom. 7.2 The Trustee shall furnish to the Donors current financial information relating to receipts, disbursements and fund balance in United States dollars of the Trust Fund with respect to the Contributions via the World Bank’s Trust Funds Donor Center secure website. Within six (6) months after all commitments and liabilities under the Trust Fund have been satisfied and the Trust Fund has been closed, the final financial information relating to receipts, disbursements and fund balance in United States dollars of the Trust Fund with respect to the Contributions will be made available to the Donors via the World Bank’s Trust Funds Donor Center secure website. 7.3 The Trustee shall provide to the Donors, within six (6) months following the end of each Trustee fiscal year, an annual single audit report, comprising: (a) a management assertion together with an attestation from the Trustee’s external auditors concerning the adequacy of internal control over cash-based financial reporting for all cash-based trust funds as a whole; and (b) a combined financial statement for all cash-based trust funds together with the Trustee’s external auditor’s opinion thereon. The cost of the single audit shall be borne by the Trustee. 7.4 If a Donor wishes to request, on an exceptional basis, a financial statement audit by the Trustee’s external auditors of the Trust Fund, the Donor and the Trustee shall first consult as to whether such an external audit is necessary. The Trustee and the Donor shall agree on the appropriate scope and terms of reference of such audit. Following agreement on the scope and terms of reference, the Trustee shall arrange for such external audit. The costs of any such audit, including the internal costs of the Trustee with respect to such audit, shall be paid by the requesting Donor. 7.5 The Trustee shall furnish the Steering Committee and each Donor with: (a) copies of all unaudited or audited financial reports; and (b) any other relevant financial information received from the Partner Entities.

  • Public Reporting If so requested by Visit Orlando, the County, the Tourist Development Council, or the Sports Incentive Committee, Recipient shall conduct a presentation to such requestor following the Event which will include, but not be limited to, financial and program summaries of its activities and the Event.

  • Reporting of Compliance Matters (a) The Sub-Adviser shall promptly provide to the Trust’s Chief Compliance Officer (“CCO”) the following documents: (i) copies of all SEC examination correspondences, including correspondences regarding books and records examinations and “sweep” examinations, issued during the term of this Agreement, in which the SEC identified any concerns, issues or matters (such correspondences are commonly referred to as “deficiency letters”) relating to any aspect of the Sub-Adviser’s investment advisory business and the Sub-Adviser’s responses thereto; (ii) a report of any material violations of the Sub-Adviser’s Compliance Program or any “material compliance matters” (as such term is defined in Rule 38a-1 under the ▇▇▇▇ ▇▇▇) that have occurred with respect to the Sub-Adviser’s Compliance Program; (iii) a report of any material changes to the policies and procedures that compose the Sub-Adviser’s Compliance Program; (iv) a copy of the Sub-Adviser’s chief compliance officer’s report (or similar document(s) which serve the same purpose) regarding his or her annual review of the Sub-Adviser’s Compliance Program, as required by Rule 206(4)-7 under the Advisers Act; and (v) an annual (or more frequently as the Trust’s CCO may reasonably request) representation regarding the Sub-Adviser’s compliance with Paragraphs 7 and 8 of this Agreement. (b) The Sub-Adviser shall also provide the Trust’s CCO with: (i) reasonable access to the testing, analyses, reports and other documentation, or summaries thereof, that the Sub-Adviser’s chief compliance officer relies upon to monitor the effectiveness of the implementation of the Sub-Adviser’s Compliance Program; and (ii) reasonable access, during normal business hours, to the Sub-Adviser’s facilities for the purpose of conducting pre-arranged on-site compliance related due diligence meetings with personnel of the Sub-Adviser.