Back Office Services Sample Clauses

Back Office Services. Data Management: Creating, using, processing, and managing data resources (e.g., data exchange, data mart, data warehouse, meta data management, data cleansing, extraction and transformation, data recovery). The data management services include support for agencies’ use of the FEA/DoDEA Data Reference Model (DRM). For more information about the FEA/DoDEA DRM, see Section J, Attachment 5. Human Resources: Recruitment, training, and management of government personnel (e.g., recruiting, career development/retention, time reporting, awards/benefit management, retirement management, education/training, travel management).
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Back Office Services. Data Management: Creating, using, processing, and managing data resources (e.g., data exchange, data mart, data warehouse, metadata management, data cleansing, extraction and transformation, data recovery). Human Resources: Recruitment, training, and management of government personnel (e.g., recruiting, career development/retention, time reporting, awards/benefit management, retirement management, education/training, travel management). Financial Management: Government financing and accounting activities (e.g., billing and accounting, credit/charge, expense management, payroll, payment/settlement, debt collection, revenue management, internal controls, auditing, activity-based management, currency translation). Asset/Material Management: Acquisition and management of Federal government assets (property/asset management, asset cataloging/identification, asset transfer/allocation/maintenance, facilities management, computers/automation management). Development and Integration: Development and integration of systems across diverse operating platforms (e.g., legacy integration, enterprise application integration, data integration, instrumentation/testing, software development). Human Capital/Workforce Management Development and Integration: Planning and supervisory operations surrounding government personnel (e.g., resource planning/allocation, skills management, workforce directory/locator, team/organization management, contingent workforce management).
Back Office Services. Data Management: Creating, using, processing, and managing data resources (e.g., data exchange, data mart, data warehouse, metadata management, data cleansing, extraction and transformation, data recovery). Human Resources: Recruitment, training, and management of government personnel (e.g., recruiting, career development/retention, time reporting, awards/benefit management, retirement management, education/training, travel management).
Back Office Services. (a) During a period of three (3) years starting from January 1, 2012 (the “Back-Office Service Period”), Sohu New Media will make, or cause other Sohu’s Affiliates to make, available to Changyou the following technical services (the “Back-Office Services”) for the conduct of the 17173 Business by Changyou: (i) back-office supporting services through Sohu’s CRM system with respect to accounts of advertising customers of the 17173 Business, including without limitation (i) tracking and allocation of advertisement resources on the 17173 Websites and the Sohu Game Information Channel, (ii) management of advertiser information, (iii) management and processing of advertisement contracts with advertisers and orders therefrom, and (iv) generation of various contract performance reports; (ii) generation, through Sohu’s Goto system, of various reports regarding the effectiveness and efficiency of the performance of advertisement contracts; and (iii) provision, maintenance and management of email accounts (“17173 Email Addresses”) registered by users of the 17173 Websites; and provision of technical support services necessary to enable the 17173 Websites to be accessed through Sohu Passport by such users using their 17173 Email Addresses. (b) In consideration of Sohu’s providing such Back-Office Services for the entire Back-Office Service Period, Sohu New Media will charge Gamespace a one-time service fee of RMB38,130,000 (equivalent to $6,000,000), which shall be paid in full in RMB by Gamespace to Sohu New Media no later than January 31, 2012. In addition, if, during the Back-Office Service Period, Sohu upgrades any software system of Sohu underlying any services that are same or substantially similar to the Back-Office Services, the corresponding software system underlying the Back-Office Services shall also be upgraded in substantially the same manner. (c) After the expiration of the Back-Office Service Period, Gamespace, on behalf of itself and Changyou, will have the right, but not the obligation, to obtain from Sohu a perpetual, worldwide, royalty free license, with the right to sublicense to any other Changyou’s Affiliate, to use the software system underlying the Back-Office Services, by Gamespace’s giving 30-day prior written notice to Sohu New Media, and if Gamespace elects to obtain such a license, Sohu will have no further obligation to make any upgrade to the software system subject to such license after the grant of such license. In consideration for s...
Back Office Services. (a) Proof of Deposit (POD) - Balancing/ Power Encoding. Fidelity will receive unencoded and pre-encoded Items processed at Client's and Client's end-customer locations in accordance with mutually agreed upon delivery time. All Unencoded Items delivered to Fidelity by the required delivery deadline will be processed to meet Client's outgoing correspondent cash letter deadline; provided, however, that Fidelity will have at least three (3) hours to process the work. Fidelity will use best reasonable efforts to handle Client's work received after the required deadline. Fidelity will encode the dollar amount on transit Items. (b) Item Capture - POD. Fidelity will digitize and capture the black and white images of the front and back of each Pre-encoded Item and each Over-the-Counter Item and assign a batch and sequence number to each Item. Fidelity will electronically pass all captured Unencoded Items through amount recognition software for the purpose of interpreting the courtesy amount and/or legal amount. The dollar amount information record from the MICR line will be completed either automatically or manually for an unsuccessful read. Fidelity will process Items through a transport that automatically encodes MICR data onto selected Items without an operator keying each Item. Fidelity will complete the transmission of an Item Posting File containing all Over-the-Counter Items to Client's Data Processing Services Provider by the timeframe documented in Section 11, Processing Times. (c) Item Capture - Inclearings. Fidelity will receive Client's Inclearing cash letter from the Federal Reserve Bank or other financial institution and balance the Items to the cash letter amount. Fidelity will digitxxx xxx xxxture black and white images of the front and back of each Item and assign a sequential trace number, which becomes a part of the Inclearing transaction. Items rejected from the capture will be corrected and re-entered. The daily incoming cash letter will be reconciled to the dollar amount charged by the Federal Reserve Bank or other financial institution. All cash letter differences, missing items, extra items, etc., will be reconciled and the proper balancing reports and/or entries will be prepared. All errors detected during the incoming cash letter process are to be adjusted the same Business Day by the timeframe detailed on Section 11, Processing Times. Fidelity will provide Client with copies of all adjusting entries that are prepared and the supporting do...
Back Office Services. EdTec will provide these services at a fixed fee per school fiscal year as follows: o $200,000 for Year 1 of the Initial Term o $210,000 for Year 2 of the Initial Term o $205,000 for Year 3 of the Initial Term o $205,000 for Year 4 of the Initial Term o $205,000 for Year 5 of the Initial Term These fixed fees include all normal postage, telephone, copying, faxing, etc., except for bank and payroll fees that will be passed through. The annual fees are payable monthly commencing on July 1, 2015. o The fees above are for the scope of services contained herein solely for those school(s) for which Client holds a granted charter or that have been in operation prior to the date of this SOW. o In consideration of the three-year extension of the Term of this SOW through June 30, 2020, the back-office services fixed fee will be reduced as follows:  By $7,500 for Year 3 of the Initial Term  By $7,500 for Year 4 of the Initial Term  By $7,500 for Year 5 of the Initial Term o In addition to the fees as provided above, there will be an incremental fee for the following, if applicable:  Second payroll cycle per month.  Benefit accrual tracking such as vacation and sick time.  Use by school personnel of debit cards.  Consulting: Should you desire additional services not in the above scope, we would be pleased to provide these, subject to staff availability, at the then-current discounted hourly fee schedule for back-office clients (travel time is billed at ½ of the applicable hourly rate). Typical additional services that are not in the above scope are charter petition writing and the implementation of computer systems or computerized Student Information Systems. Again, this rate includes normal phone, copying and incidental costs. Additional costs would include mileage reimbursement for travel, overnight delivery charges, and pre-approved out-of-pocket expenses. 
Back Office Services. PAPAC procures that a member of Persol Group or any of the Group Companies shall provide back-office services to the Xxxxx OCG Business in accordance with the terms and conditions of the Service Agreement for Services from PSK to Xxxxx OCG between Xxxxx, KSG and the Company dated 9 October 2020, as amended (OCG Service Agreement), provided however that (i) any references in the OCG Service Agreement to the joint venture agreement shall be deemed to refer to this Agreement; (ii) any clauses under the OCG Service Agreement which provide for that agreement to be terminated upon the termination of the joint venture agreement shall be deemed not to apply and shall be deemed to be deleted in its entirety; and (iii) 6 months’ prior written notice shall be required if provided before 31 December 2022 and 3 months’ prior written notice shall be required after 31 December 2022, in order for either party to terminate for convenience and without cause the OCG Service Agreement notwithstanding any other provisions to the contrary under such agreements Xxxxx shall provide IT services to the Company and Group Companies in accordance with the terms and conditions of the IT Services Agreement for Services between Xxxxx and the Company between Xxxxx and the Company dated 25 August 2021, as amended (IT Service Agreement), provided however that (i) any references in the IT Service Agreement to the joint venture agreement shall be deemed to refer to this Agreement; (ii) any clauses under the IT Service Agreement which provide for that agreement to be terminated upon the termination of the joint venture agreement shall be deemed not to apply and shall be deemed to be deleted in its entirety; and (iii) the parties shall not terminate the IT Service Agreement for convenience and without cause notwithstanding any other provisions to the contrary under such agreements until 19 February 2023.
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Back Office Services. 16.1 The Council have agreed to enter into service level agreements for the provision of Back Office Services by the Council to Encompass as follows: (i) Finance (ii) Internal Audit (iii) Legal Services (iv) Health and Safety (v) Procurement (vi) ICT
Back Office Services. The Monthly Back-Office Services Fee shall be calculated as follows: Trust Account Fee1 Market value less than $*** *** basis point/month Jumbo Trust Account Fee2 Market value greater than or equal to $**** *** basis point/month Mutual Fund Only Account Fee3 $***/Account/month With respect to Back-Office Services provided hereunder, other than those that are separately itemized elsewhere in this Agreement (including this Exhibit), Customer agrees to pay SEI Trust monthly, the greater of (i) the actual fees for the Monthly Back Office Services Fee calculated in accordance with the foregoing schedule or (ii) a minimum monthly fee for Back-Office Services (the “Monthly Minimum Back Office Fee”) of $*****. In the event Customer’s average account size for the Trust Account category shall fall at or between $****** and $****** per account, the Trust Account Fee shall increase to *** basis points / year or *** basis points/month. In the event Customer’s average account size shall fall below $****** per account, the Trust Account Fee shall increase to *** basis points / year or *** basis points/month. This does not apply to Mutual Fund Only accounts or Jumbo Trust Accounts. SEI Trust will determine the average account size on a monthly basis based upon the end of month values.
Back Office Services. IDT shall provide, on behalf of TI USA ISP the billing, collection and fulfillment services as set forth on Exhibit E hereto (the "Back Office Services") and other such similar services mutually agreed upon by the Parties in writing during the Term of this Agreement.
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