Attachment 7 - Reports Deliverables.docx

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FRTIB Investment Management Services C Fund
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TIB-2015-RFP-0002
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Attachment 7

Reports Deliverables

Deliverable Name
SOW Paragraph
Delivery Date/Description
Monthly Reports
2.1.24,

2.1.10.5 2.1.13.2 Submit within 15 days after each month to the COR or as noted.

Quarterly Reports of Proxy Voting Compliance
2.1.13.1
Submit within 15 days after each quarter to the COR or as noted
Annual Reports
2.1.25
Submit within 90 days of the end of fiscal year.
Daily Reports
2.1.10.5, 2.1.14

2.1.15

6:00,PM ET

3:00 PM ET

Annual Financial Statements for Separate Account
2.1.25.4
Submit within 90 days of the end of fiscal year.
Disaster Recovery Plan
2.1.23
Submit with the proposal, yearly to the COR, and if updated to the COR.
Firm Level Quarterly Financial Statements
2.1.26
Submit within 45 days after each quarter to the COR.

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