ACCOUNTS PAYABLE TRANSACTIONS Sample Clauses

ACCOUNTS PAYABLE TRANSACTIONS. Based on a twelve-month number of accounts payable transactions processed. Used for the allocation of costs associated with the support of the accounts payable function. Based on square footage occupied by ESI functional business units. Used primarily to allocate the costs associated with facilities supervision and support. Based on non-nuclear insurance premiums. Used for the allocation of costs associated with risk management. Based on the number of asset locations at period end. Used for the allocation of costs associated with the fixed asset accounting function. Based on a twelve-month average of outstanding Capital Expenditure Authorizations and Storm Job Orders. Used for the allocation of costs associated with the capital project costing accounting function. Based on total assets at period end. Used primarily to allocate costs associated with the oversight and safeguarding of corporate assets. This would include services provided by financial management and certain finance functions, among others. Also used when the services provided are driven by the relative size and complexity of the System Companies and there is no functional relationship between the services and any other available allocation formula. Based on the number of bank accounts at period end. Used for the allocation of costs associated with daily cash management activities. Based on the use of historical expenditures. Used primarily for the allocation of costs associated with mainframe, unix servers and related database administration. Based on the number of general ledger transactions for the period. Used primarily for the allocation of costs associated with general ledger activities, including related information systems, and for general accounting activities.