ADMINISTRATION AND PAYMENT. Unless otherwise provided in this Agreement, approvals permitted or required to be made by the GOVERNMENT may be made only by the Agreements Officer (AO). Administrative and contractual matters under this Agreement shall be referred to the following representatives of the parties: GOVERNMENT: Xxxx Xxx 0 Xxxxxxxxx Xxxxxxx Xxxxxx Xxxxxx Special Operations Command – SOF A&L KX (000) 000-0000 Email address Xxxx Xxx 0 Xxxxxxxxx Xxxxxxxxxx Xxxxxx Xxxxxx Special Operations Command – SOF A&L KX (000) 000-0000 Email address TPoC: Xxxx Tech Technical Point of Contact (TPoC) SOF AT&L (000) 000-0000 Email address PERFORMER’S POC Xxxx Tech PERFORMER’S ADMINISTRATOR ADDRESS
ADMINISTRATION AND PAYMENT. It is understood and "Kickback," as used in this clause, means any money, fee agreed that the Company is authorized to and will make payment commission, credit, gift, gratuity, thing of value, or compensation of hereunder from Government funds advanced and agreed to be any kind which is provided, directly or indirectly, to any prime advanced to it by DOE and not from its own assets; and that Contractor, prime Contractor employee, subcontractor, or administration of this subcontract may be transferred from the subcontractor employee for the purpose of improperly obtaining or Company to DOE or its designee, and in case of such transfer and rewarding favorable treatment in connection with a prime contract notice thereof to the Seller the Company shall have no further or in connection with a subcontract relating to a prime contract. responsibilities hereunder. "Person," as used in this clause, means a corporation, partnership, business association of any kind, trust, joint-stock
ADMINISTRATION AND PAYMENT. The Company will make payment hereunder from Government funds advanced and agreed to be advanced to it by DOE, and not from its own assets. Administration of this Lease may be transferred from the Company to DOE or its designee, and in case of such transfer and notice thereof to the Lessor, the Company shall have no further responsibilities hereunder. If this Lease is transferred by the Company to DOE, this “Terms and Conditions, Lease of Real Property” form will be superseded (without adjustments of the type specified in paragraph (b) of the “Changes” clause) by General Services Administration Form 3517, “General Clauses” (Acquisition of Leasehold Interests in Real Property), current on the date this Lease was entered into.
ADMINISTRATION AND PAYMENT. The pooled budget holder will maintain a record of the funding committed on behalf of the partner organisation and submit an invoice for payment on a monthly basis. Current timescales/ standards for payment of invoices by PTHB and PCC will apply.
ADMINISTRATION AND PAYMENT. Smarter HR Solutions coordinates the collection of timecards and payment of temporary employees. Based on the client’s preference, the temporary employee may track time using a paper or electronic timecard that is approved weekly by the temporary employee’s onsite supervisor. Once this timecard is approved, the time reported by the temporary employee and the client’s assigned supervisor will be the bases for the invoice/purchase order. In the event the temporary staff‘s time is not reported prior to the required reporting deadline, the temporary staff will be paid for the scheduled or regular time so that we can remain compliant with the Texas Payday Law or the payday law of the applicable state. Any applicable adjustments will be made on the next payday. Timecards are continuously reviewed and audited against invoices. Any discrepancies will be brought to the client’s attention and the client’s purchase order/invoice will be adjusted appropriately. In addition, all payments and any outstanding invoices/purchase orders will be coordinated between the client and Smarter HR Solutions’ HR and Payroll Coordinator for payment and resolutions. Smarter HR Solutions reserves the right to discontinue services for accounts that are not paid as agreed, unless prior arrangements are authorized by Payroll. Invoices and Xxxxxxxx To ensure the accuracy of invoices, Smarter HR Solutions prepares and emails invoices for the previous workweek by Wednesday following the previous workweek. The invoice will contain Smarter HR Solutions’ name, address, the temporary staff’s assigned department and contact information, the specific invoice number(s), the name of each temporary employee with the days and number of hours worked, as well as the temporary employee(s) billable rate. All invoices are due upon receipt unless otherwise agreed (i.e. net 10, net 15 or net 30 days). Payroll Processing Payroll will be processed weekly or biweekly on our payroll portal. During onboarding, the required payroll information and payment directions will be collected. Based on the temporary employee’s preference, paychecks will be either issued as a direct deposit or by paper check and mailed to temporary employees.
ADMINISTRATION AND PAYMENT. (a) The Trustee shall be accountable for all contributions received by it but shall have no duty to require any contributions to be made to it, or to determine that the amounts received comply with the Plan, or to determine that the fund is adequate to provide the benefits payable pursuant to the Plan.
ADMINISTRATION AND PAYMENT
