Reporting procedures and due dates Sample Clauses

Reporting procedures and due dates. Reports must be submitted as follows: i. The event report (Sections II.C.6 above) must be submitted with the online form provided on the ACA website and must utilize the reporting spreadsheet supplied by the ACA Insurance Department. ii. Reports must be submitted to the ACA within 30 days of the completion of the activity. Reports submitted more than 30 days after the completion of an activity will incur a $25.00 late fee and reports submitted more than 90 days after the completion of an activity will incur a iii. Events which remain unreported after 90 days will initiate a HOLD on all subsequent insured events (including future events for which coverage has already been requested) and any pending insurance requests submitted by the Affiliate.
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Reporting procedures and due dates. Reports must be submitted as follows: i. The informational portion of the report (Sections II.C.6.a.i and II.C.6.b.i, above) may be submitted with the online form provided on the ACA website or via email to “▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇,” so long as the email identifies the PAC, includes the activity description, date, venue, and must utilize the reporting spreadsheet supplied by the ACA Insurance Department. Reports for multiple activities may be submitted together, so long as each activity is separately identified by description, date, and venue. ii. Reports must be submitted to the ACA within thirty (30) days of the completion of the activity.
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Reporting procedures and due dates. Reports must be submitted as follows: i. The informational portion of the report (Sections II.C.6.a.i and II.C.6.b.i, above) may be submitted by electronic mail to “▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇,” so long as the email identifies the PAC and includes an activity description, date and venue. No separate form is required. Reports for multiple activities may be submitted together, so long as each activity is separately identified by description, date and venue. ii. Reports must be submitted to the ACA within thirty (30) days of the completion of the activity. Reports submitted more than thirty days after the completion of an activity will incur a $25.00 late fee and reports submitted more than ninety days after the completion of an activity will incur a $75.00 late fee.
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Reporting procedures and due dates. Reports must be submitted as follows: i. The informational portion of the report (Sections II.C.6 above) may be submitted with the online form provided on the ACA website or via email to “▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇,” so long as the email identifies the Affiliate Organization, includes the activity name/description, date, venue, and must utilize the reporting spreadsheet supplied by the ACA Insurance Department. ii. Reports must be submitted to the ACA within thirty (30) days of the completion of the activity.
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Reporting procedures and due dates. Reports must be submitted as follows: i. The informational portion of the report (Sections II.C.6.a.i and II.C.6.b.i, above) may be submitted by electronic mail to “▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇,” so long as the email identifies the PAC and includes an activity description, date and venue. No separate form is required. Reports for multiple activities may be submitted together, so long as each activity is separately identified by description, date and venue. ii. The SIGNED ORIGINAL waivers and membership fees must be submitted by mail or delivery service. iii. Reports must be submitted to the ACA within thirty (30) days of the completion of the activity.
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Related to Reporting procedures and due dates

  • Reporting Procedures Enter in the ▇▇▇ Entity Management area the information that ▇▇▇ requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through ▇▇▇ because you were required to do so under Federal procurement contracts that you were awarded.

  • Testing Procedures The following test procedure shall apply to all urine tests administered to bargaining unit employees: a. Urine specimens shall be collected at the approved laboratory as stated below in section (e), or at an accredited medical facility when necessary after an accident. b. The employee shall not be observed when the urine specimen is given. c. All specimen containers, vials or bags used to transport the samples shall be sealed with evidence tape and labeled in the presence of the employee. d. The testing shall be done by another approved laboratory. e. The employer shall choose the testing/collection facility to be utilized for toxicology testing on a yearly basis. f. The following standards shall be used to determine what levels of detected substances shall be considered positive. Note: - These are current levels subject to change by Federally Mandated Regulations. Current Federal Regulations shall be controlling in case of change or conflict: DRUG SCREENING TEST CONFIRMATION Amphetamines 500 ng/ml Amphetamine 250 ng/ml GC-MS Marijuana Metabolites 50 ng/▇▇ ▇▇▇▇▇-THC 15 ng/ml GC-MS Cocaine Metabolites 150 ng/ml Metabolites 100 ng/ml GC-MS Opiates Morphine 2,000 ng/ml 2,000 ng/ml GC-MS PCP 25 ng/ml PCP 25 ng/ml GC-MS MDMA 500 ng/ml 250 ng/ml Alcohol .08 Breath .04 Breath – Employees with CDL .02 - .039 Breath - Employees with CDL will be removed from service for 24 hrs. g. Tests which are below the levels set forth above shall be determined as negative. If test results are negative, all non-required documentation regarding supervisors' observations and testing will be destroyed. h. At the time the urine specimen is collected two samples will be taken. One sample will be sent to the laboratory to be tested at the employer's expense. If the first sample tests positive then upon written request by the employee within twenty-four

  • Funding Procedures Not later than 11:00 a.m. (Boston time) on ------------------ the proposed Drawdown Date of any Revolving Credit Loans, each of the Banks will make available to the Agent, at the Agent's Head Office, in immediately available funds, the amount of such Bank's Commitment Percentage of the amount of the requested Revolving Credit Loans. Upon receipt from each Bank of such amount, and upon receipt of the documents required by (S)(S)12 and 13 and the satisfaction of the other conditions set forth therein, to the extent applicable, the Agent will make available to the Borrower the aggregate amount of such Revolving Credit Loans made available to the Agent by the Banks. The failure or refusal of any Bank to make available to the Agent at the aforesaid time and place on any Drawdown Date the amount of its Commitment Percentage of the requested Revolving Credit Loans shall not relieve any other Bank from its several obligation hereunder to make available to the Agent the amount of such other Bank's Commitment Percentage of any requested Revolving Credit Loans.

  • Accounting Procedures 7.3.1. Principal and Interest Computation.......................... 7.3.2.

  • Operating Procedures Company shall observe and comply with the Operating Procedures. Company shall ensure that Company's Stores personnel are trained regarding the Operating Procedures and shall ensure their compliance with them. The Operating Procedures may be supplemented, amended or modified by Bank from time to time in its reasonable discretion; provided, however, a copy of any such supplement, amendment or modification shall be provided to Company at least ninety (90) days before its effective date (the "Notice Date") unless otherwise required by Applicable Law, and for those changes required by Applicable Law, notice shall be given as soon as practicable. For changes that are (A) required by Applicable Law, or (B) determined by Bank in good faith to be necessary from the standpoint of safe and sound banking practices (both (A) and (B) being referred to herein as the "Required Changes"), where Bank implements such Required Changes with all of its other clients that are also affected by such change in Applicable Law or operate in circumstances similarly requiring changes from the standpoint of safe and sound banking practices, Bank shall identify the changes as Required Changes in the notice to Company. Unless such change is a Required Change, Company shall have the right within thirty (30) days after the Notice Date to object to such change and the parties' representatives will promptly thereafter meet to discuss such change in good faith in order to agree upon such change or a mutually agreeable alternative to such change. In the event the parties are unable to agree upon such change or an alternative within sixty (60) days after the Notice Date, then a senior executive from both Company and Bank shall meet to negotiate in good faith in order to agree upon such change or a mutually agreeable alternative to such change. If the parties' senior executives are unable to mutually agree within ninety (90) days after the Notice Date, then Bank shall have the right to implement the initially proposed change so long as (i) Bank implements such change with all or substantially all of its other similar clients, (ii) such change does not change the chargebacks section of the Operating Procedures, and (iii) such change does not impose a material adverse financial or operational burden on Company.