Verification and Reporting Clause Samples

Verification and Reporting. 10.5.7.1 When the employment is completed, verification of satisfactory employment must be certified on the District form by a responsible official of the company or organization. 10.5.7.2 A final report must be filed with the Human Resources Department following the summer's work. This report must be typewritten and contain a detailed description of the work completed and the educational values gained. 10.5.7.3 Final allowance of credit shall be determined by the Deputy Superintendent Human Resources and Student Services. 10.5.7.4 It will be the responsibility of the unit member to ensure that the appropriate form is in the Human Resources Department following summer employment.

Verification and Reporting. The COMPANY shall provide to the COUNTY on an annual basis or upon the COUNTY’s request all reasonable documentation deemed necessary by the COUTNY to verify retention of the Existing Jobs, creation and maintenance of the New Jobs, and expenditure of the Taxable Investment described in this agreement, including, but not limited to, Employment Security Commission form NCUI 101, a list of all positions used in accounting for the New Jobs and Existing Jobs, and the use of the Grand funds. Annual reporting shall be done by March 31st each year. If such information is not provided to the COUNTY by that date, it is assumed the COMPANY is no longer seeking an incentive for that fiscal year and therefore a payment will not be made to the COMPANY.

Verification and Reporting. At Pyramid's written request, which shall be no more than once in each 12 month period, Licensee shall provide Pyramid with a signed statement: (a) verifying that the Software and Documentation are being used pursuant to the provisions of this Agreement; and (b) identifying the number of Instances and number of Users using the Software; and (c) Licensee’s total number of employees or sales revenue if used as the basis for licensing in an Order Form. At Pyramid’s written request and at a mutually agreed time, which shall be no more than once in each 12 month period, Licensee shall grant Pyramid access to Licensee’s sites in order to audit the use of the Software and Documentation. Such audit shall be conducted during Licensee’s regular business hours and without impairing Licensee’s business operations. If such audit establishes that Licensee has used the Software or Documentation beyond the license grant set forth in this Agreement and in applicable Order Form(s), Pyramid reserves the right to charge Licensee for the costs of performing the audit in addition to 125% of the standard list price for such additional use of the Software and Documentation.

Verification and Reporting. At TARGIT's written request, which shall be no more than once in each 12 month period, You shall provide TARGIT with a signed statement: (a) verifying that the Software and Documentation are being used pursuant to the provisions of this Agreement; and (b) identifying the number of Instances and number of Users using the Software. At TARGIT’s written request and at a mutually agreed time, which shall be no more than once in each 12 month period, You agree to grant TARGIT access to Your sites in order to audit the use of the Software and Documentation. Such audit shall be conducted during Your regular business hours and without impairing Your business operations. If such audit establishes that You have used the Software or Documentation beyond the license grant set forth in this Agreement and in the TARGIT License Certificate, TARGIT reserves the right to charge You for the costs of performing the audit in addition to 125% of the standard list price for such additional use of the Software and Documentation.

Verification and Reporting. At Our written request, which shall be no more than once in each 12-month period, You shall provide Us with a signed statement: (a) verifying that the Software and Documentation are being used pursuant to the provisions of this Agreement; and

Verification and Reporting. Zeon shall submit quarterly reports to the District on the implementation status of the projects identified in this Agreement. These reporting requirements will end when the projects are certified as fully implemented. The reports shall be certified by a responsible official, as defined in Regulation 2.16 Title V Operating Permits section 1.35, at the facility. This certification shall include the statement, “Based on information and belief formed after reasonable inquiry, I certify that the statements and information in this document are true, accurate and complete.” The District reserves its right to inspect the facility as provided in applicable law to verify compliance with ▇▇▇▇’s commitments set forth in Paragraph 1.

Verification and Reporting. The Client acknowledges, authorizes and agrees that ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ collects the following personal, financial and other information during the course of the Client’s relationship, including: • Personal details, such as name, age, date of birth, gender, citizenship, occupation and marital status; • Contact details, such as current and previous address, telephone, email, in some cases both private and work-related contact details; • A government-issued personal identifier, such as your Social Insurance Number, (as permitted by law); • Information required to establish your financial situation (e. g., income, marital status, dependents, etc. and vesting schedules, equity awards and other stock plan information, if applicable) and your personal background; • Information you provide on an application for any of our products and services; and • Information collected in the course of the provision of products and services. This information may be collected from the Client and from sources within and outside ▇▇▇▇▇▇ ▇▇▇▇▇▇▇. The Client authorizes ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ and its Affiliates and Canaccord Genuity Corp., in its capacity as carrying broker as described in Section 2.1 below (“Canaccord Genuity”) to obtain personal and credit information about the Client (including information required to comply with all applicable money laundering and terrorist financing laws) at any time from the Client’s employer, bank or other financial institution, credit bureau, credit or consumer reporting agency or any other person regarding your identity, reputation and credit worthiness (and that of your spouse) and eligibility to open or maintain an account. You authorize us, our Affiliates and Canaccord Genuity to obtain copies of such information, at any time, for reasons including, but not limited to, the following: • To verify your identity; • To evaluate and process your application, accounts, transactions and reports; • To provide you with ongoing service and information related to the products, accounts and services you hold with us; • To provide operational support and development of our businesses including to evaluate customer service, efficiency and cost, as well as risk management purposes; • To market additional products and services that may be of interest to you; • To collect a debit balance in any of your accounts; • To investigate, detect, and prevent fraud involving you, or any of your accounts; • To help us determine whether to grant, extend or modify the terms and co...

Verification and Reporting. At Elastifile’s written request, which shall be no more than once in each three (3) month period, Customer shall provide Elastifile with a signed statement: (a) verifying that the Solution and Documentation are being used pursuant to the provisions of this Agreement; and (b) identifying Authorized Servers on which the Solution is installed and running. At Elastifile’s written request and at a mutually agreed time, which shall be no more than once in each three (3) month period, Customer shall grant Elastifile access to Customer’s sites and/or Authorized Serves(s) in order to audit the use of the Solution. Such audit shall be conducted during Customer’s regular business hours and without impairing Customer’s business operations. If such audit establishes that Customer has used the Solution beyond the deployment permitted in this Agreement and in applicable Order Form(s), Elastifile reserves the right to charge Customer for the costs of performing the audit in addition to 125% of the standard list price for such additional use of the Solution.

Verification and Reporting. During the term of this Agreement and for a period of two