Contractor financial procedures manual texas




















Reconciliation Procedures means those procedures set forth in Section 7. LLC, from time-to-time in effect and attached hereto as Appendix 2. Applicable Depository Procedures means, with respect to any transfer or transaction involving a Global Security or beneficial interest therein, the rules and procedures of the Depositary for such Security, in each case to the extent applicable to such transaction and as in effect from time to time.

Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents. Change Control Procedures Has the meaning given in Section 9. Change Management or Change Management Process Means the processes relating to planning and performing all changes in DIR Customer's IT environment pertaining to the Services, including changes to individual components and coordination of changes across all components.

The Change Management processes will support and include checkpoints to determine any potential or required Change Control Procedures. Chargeback Has the meaning given in Exhibit 4 of the Agreement.

You must have JavaScript enabled in order to access this part of the site. Please enable JavaScript and then reload this page in order to continue. Disclaimer of Warranties and Liabilities CPT is provided "as is" without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and fitness for a particular purpose.

Appendix C: Acronym Dictionary Ambulance Services Handbook Children's Services Handbook 1. Healthy Texas Women Program Handbook Inpatient and Outpatient Hospital Services Handbook 1.

Medical Transportation Program Handbook Medicaid Managed Care Handbook Outpatient Drug Services Handbook 1. Subcontracts are considered approved once the District approval date is entered into SiteManager. Notify the contractor of such approval by letter or by email in a timely fashion, so as not to create delay impacts to the project. Per Article 8. The percentage of work subcontracted is calculated for first-tier subcontractors only; do not apply the subcontracting limitations to second or third tier subcontractors.

Allow the contractor to subcontract any specialty items contained in the contract. Specialty items are work items not commonly found in contracts for similar work and may include:. Includes logo usage guidelines, accessibility information and model release forms.

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