Reporting Plan Clause Samples

A Reporting Plan clause outlines the requirements and procedures for providing regular updates or reports related to a project, service, or contractual obligation. It typically specifies the frequency, format, and content of reports, as well as the parties responsible for preparing and reviewing them. For example, it may require monthly progress summaries or financial statements to be submitted to a designated manager. The core function of this clause is to ensure transparency and accountability by establishing clear expectations for communication and documentation throughout the contractual relationship.
Reporting Plan. All external communication regarding the Project and this joint working arrangement will be agreed by the Steering Group. Minutes will be taken of all Steering Group meetings for subsequent agreement at the following meeting. Each Party shall be entitled to publish such articles, manuscripts, abstracts and other materials as the concerned Party deems fit using the Report or parts thereof (a “Publication”) in accordance with Clause 8 above. Contingency Arrangements In the event that NHS Tayside and/or NHS Forth Valley are notified of any update to the selected prodrug Summary of Product Characteristics (SmPC) that is directly related to the daylight indication relevant to this Project, and or special warnings and precautions, contraindications, or undesirable effects, NHS Tayside and NHS Forth Valley will immediately notify the Eligible Patients who are in possession of the Daylight PDT @home kit and ask them to stop using the Daylight PDT @home kit and will stop providing any new Daylight PDT @home kit to new Eligible Patients pending discussion and alignment on a way forward with the Steering Group as appropriate. NHS Tayside and NHS Forth Valley will immediately notify Galderma in the event of any changes to local or national daylight PDT guidelines and the Steering Group will discuss and align on a way forward as appropriate. Process for Project Amendment and Exit Strategy (if required): Following the end of the Treatment Phase (or earlier as may be required) and use of the Daylight PDT @home kit, the Eligible Patients will continue to be treated in the normal care of NHS Tayside and NHS Forth Valley in accordance with the national and local guidelines. NHS Tayside and NHS Forth Valley shall dispose of all unused Daylight ▇▇▇@▇▇▇▇ kits at the end of the Treatment Phase (by 30 October 2022). The Steering Group will meet monthly during the Term or as otherwise agreed. The Steering Group will have a representative of each of the Parties acting together as co-chairs.
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Reporting Plan. VENUETECH and CITY shall work together to develop a mutually agreeable plan for tracking and reporting data related to the operation of the THEATRE. This may include financial analysis, analysis of programing and other operating measurements to provide the information and data required by the CITY from VENUETECH, and required by VENUETECH from the CITY, for the successful operation of the THEATRE pursuant to the Exhibit B - Scope of Services which shall be set forth in the “Exhibit F – Reporting Plan” as mutually agreed upon by CITY and VENUETECH.
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Reporting Plan. E*TRADE Securities and the Company shall use commercially reasonable efforts to create an effective reporting plan to monitor and audit the Company’s performance in connection with the Execution Guarantee.
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Reporting Plan 
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Related to Reporting Plan

  • 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.

  • Reporting Schedule Consultant shall report regularly, and not less frequent than once per week, to the Company his actions on behalf of the Company.

  • Progress Reporting a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b) RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c) RECIPIENT shall use ECOLOGY’s provided progress report format. d) Quarterly progress reports will cover the periods from January 1 through March 31, April 1 through June 30, July 1 through September 30, and October 1 through December 31. Reports shall be submitted within thirty (30) days after the end of the quarter being reported. e) RECIPIENT must submit within thirty (30) days of the expiration date of the project, unless an extension has been approved by ECOLOGY, all financial, performance, and other reports required by the Agreement and funding program guidelines. RECIPIENT shall use the ECOLOGY provided closeout report format.

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.