7.03.110 Reporting Requirements
Shall be outlined below and required to be remitted and adhered to at all times.
(a) A daily log sheet (Appendix A) or a pre-approved version with comparable information shall be completed for each day of operation. (This record must be available for inspection by the Compliance Inspectors.)
(b) A monthly report will begin on the 1st day of a month and end on the last day of each month. (Appendix B) or an approved version with comparable information must be completed
(c) The assessed occupancy fees shall be remitted to the SRMT Accounting Department by the 15th of each month for the preceding month.
(d) The Monthly Report must be remitted to the SRMT Compliance Department no later than the 15th of each month for the preceding month.
(e) When No Occupancy Fee is imposed on any Onkwehonwe:
(1) An invoice must be kept and remitted with the monthly reports and must also provide a photo copy of the Onkwehonwe membership card.