Documentation and Reporting Sample Clauses

Documentation and Reporting. 10.1. In the performance of this Agreement, Contractor shall maintain books, records, and accounts of all activities in compliance with standard accounting procedures.
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Documentation and Reporting. Document nursing assessments, prioritization of care needs, interventions including linkages to community resources, and collection and reporting of demographic data.
Documentation and Reporting. Unless specifically agreed otherwise, all documentation relevant to and produced for the Services will be prepared in the English language and will be owned and controlled by TiGenix, in accordance with the terms of Section 7.5. The Supplier agrees to provide TiGenix upon request with any documentation relevant to and produced for or in relation to the Services. All documentation relating to Services shall comply with the applicable GMP requirements, the Quality Technical Agreement and all other Applicable Laws. Schedule 8 and the Quality Technical Agreement specify when and of which documents the Supplier shall send copies to TiGenix.
Documentation and Reporting. Subtask 6.1: Monitor performance of vehicles for a period of 24 months after deployment. Documentation to include ridership, fuel usage, fuel costs, emissions, operation record, operation schedule, maintenance record, maintenance schedule, lessons learned, etc.
Documentation and Reporting. A written contract is signed by the supervisor and supervisee(s). Supervisor will document the date of contact, names of cases/groups discussed, progress toward learning goals, specific recommendations which may include additional consultation for the supervisee or supervisee’s client, suggested readings, and/or educational activities. Supervisee will document date of contact, questions/issues brought to the supervisor, supervisor’s recommendations, and follow-up action plan with rationale. The client record should document the client’s knowledge that supervision is taking place, the nature of information that is shared, and verification that the client has the name, address, and phone number of the supervisor.
Documentation and Reporting. ‌ 22 All correspondence with ADOT and property owners relating to Project ROW Work, and all 23 reports and Submittals, must include a heading with the following information:
Documentation and Reporting. Developer shall provide TxDOT with all specific reports and supporting documentation for review and approval during the acquisition process. All correspondence with TxDOT and property owners relating to acquisition of real property shall include the following information (at a minimum) as a heading: • County • Control Section Job (CSJ) number • Highway Designation • Project limitsParcel number • Name of record owner(s) In administering and managing its Project ROW activities, Developer shall:
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Documentation and Reporting. Annual reporting of CE activities As part of RRC certification renewal, a Consultant will be required to attest to meeting his or her RRC CE obligations each year. This is the extent of the individual's continuing education reporting requirementssupporting documentation does not need to be submitted with the renewal application. This said, excluding activities that have been specifically pre-approved by the CIFP Retirement Institute, a Registered Retirement Consultant is advised to retain official and original documentation to support any continuing education activities that he or she has claimed in the event he or she is selected by the Institute for a random audit. Audit of reported CE activities Individuals that are randomly selected for an audit of his or her claim for CE credits must submit documentation to the CIFP Retirement Institute to substantiate his or her claim. The documentation must contain sufficient information to enable CIFP to verify the nature and appropriateness of the reported activity and the Consultant's participation in it. CIFP may conduct an audit for any, or all, of the three previous years; it is important Consultants keep supporting documentation on file to cover this period. Depending on the nature of the continuing education activity, acceptable documentation will typically be in the form of: • Credit courses: an official transcript or notice of completion issued and certified by the sponsoring post-secondary educational institution • In-house training: a certificate of attendance and completion issued by the Consultant's employer who is sponsoring the training • Conferences: a certificate of attendance (including detailed information about the educational session) issued by the conference sponsor / host • Teaching, presenting, writing / editing: • Teaching: a letter issued by the educational institution or financial industry organization sponsoring the course attesting that the Consultant is the instructor of the course • Presenting: a certificate or letter from the sponsor confirming the details of the Consultant's presentation • Writing / editing: verification issued by a third party attesting to the nature of the writing / editing work completed by the Consultant CE documentation that is incomplete, that does not match CIFP records relating to the identification of the Consultant, that is not issued and certified by a recognized post-secondary educational institution or financial industry organization or that, in any re...
Documentation and Reporting. The Contractor will be reporting to the assigned Employer’s Project and Programme Managers: the Contractor must: - Adhere to Eskom policy, procedures and standards, including all SHE and quality requirements, during implementation. Conduct assessments, maintaining a safety file and providing safety training to all personnel working on site. - Develop database to store all project related information, including all relevant information on each household. - Ensuring that the reporting timelines and close-out processes are adhered to - Perform stock reconciliation, installation progress and submit to employer bi-weekly. - Reporting on any deviation from project schedule, as per contractual agreement - Arrange and attend bi-weekly/monthly progress meetings with the Employer and relevant stakeholders. - Development and provision of a report template that will enable Installers to capture full data in the database for the installations completed (this includes house numbers, street name, GPS coordinates, home owner name and contact details, quantity of material used etc.). - The reporting in accordance with the air quality offsets programme requirements on bi weekly basis. - Real time web-based data capturing and reporting of installations accessible online system. - The Contractor is responsible for purchasing, licensing, management and maintenance of the online monitoring system. - To set up a procedure to deal with customer complaints - Final database to be handed over to Eskom Project Manager no later than 2 weeks after project completion.
Documentation and Reporting. 5.1 Grantees must document project activities conducted and maintain them on file and available for HHSC review, upon request. HHSC may request reports or information pertaining to the services and activities as determined by the federal funding partners. The documentation should include, but is not limited to the following:
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