Batch Processing Sample Clauses

Batch Processing. Vendor shall be responsible for ensuring that all production batch systems will be available not less than [*] of the time during After Normal Business Hours ([*].) Vendor will be permitted reasonable time (no more than [*] elapsed from system available to system available) to effect maintenance on equipment one Sunday per month. This activity will be planned and communicated to Customer's Account Manager no less that [*] in advance of projected downtime.

Batch Processing.  All supplier invoices arriving in Finance Department will be distributed to Schools and Departments within 7 working days of receipt  All batches received from Schools and Departments will be processed within 14 working days of receipt.  Cancelled cheques account and Advances control account will be reconciled monthly and be reviewed and signed by the Financial Accountant by the end of the following month.  All telephone queries not resolved by the same day will be logged and answered within 5 working days  Supplier reminders and written queries will be resolved within 14 working days of receipt.  Maintain an up to date list of authorised signatories  Adherence to Financial Regulations for raising Purchase Orders  Collect New Supplier Details for verification by Payments Section  Properly authorise and code invoices in accordance with financial regulations  Send payments requests in a timely manner. Payroll & Pensions Supervisor – ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Ext 3208, email: ▇.▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇ Payroll and Pensions Officer - ▇▇▇▇▇ To Ext 3136, email: ▇.▇▇@▇▇▇.▇▇.▇▇ Main duties include:  Processing monthly salaries and part-time teachers  Reimbursement of staff expenses  Day to day administration of USS and ▇▇▇▇ superannuation schemes  Processing payments including PAYE, NI and superannuation  Liaising with HMRC regarding PAYE and National Insurance matters.  All part-time and sessional teachers' claims arriving in the Finance Department on or before the 5th of each month will be included in the monthly payroll and paid by the 27th of that month.  All telephone queries not dealt with on the same day will be logged and resolved within 5 working days  All written queries from members of staff, Inland Revenue and DNP will be answered within 14 working days of receipt.  All control accounts will be reconciled monthly and be reviewed and signed by the Financial Accountant by the end of the following month  Payroll year-end returns will be reconciled and submitted to the Inland Revenue by 19th May of each year  Year-end accruals in respect of outstanding pay awards and other claims will be prepared and input onto the computer system by the middle of August each year.

Batch Processing. (a) The Parties acknowledge that Manufacturing of Batches of Bulk Drug Substance and Drug Product can be unpredictable and, even when all variables are appropriately controlled, it is difficult to predict how a Batch will perform while it is being Manufactured (the “Batch Processing”) and results often vary. As a result, it is anticipated that the Specifications (which are part of the Product Requirements) that will be established for the Lead DMD Product for the purpose of determining whether a Batch may be released will include certain product specifications with min-max ranges. Yet, even accounting for acceptable variability within these ranges as part of in-process or release testing, there will be Batches that are terminated or rejected due to the testing results falling outside the specified ranges. Reasons for this may include, but are not limited to, one or more of the following events that may occur during the Batch Processing (each, a “Terminating Event”): (i) Equipment used to Manufacture the Batch malfunctions; (ii) The Sarepta Materials or Raw Materials used during the Batch Processing fail or are defective [**]; (iii) The Sarepta Materials or Raw Materials change or differ from previous lots of materials purchased from the same vendor [**]; (iv) The Batch becomes contaminated during the Batch Processing; (v) A Catalent manufacturing associate or operator makes a mistake in processing the Batch [**]; and DOCPROPERTY DOCXDOCID DMS=InterwovenIManage Format=<<NUM>>_<<VER>> PRESERVELOCATION \* MERGEFORMAT 137289020_3 (vi) A Catalent manufacturing associate or operator commits an act or omission of gross negligence or intentional misconduct resulting in the loss of the Batch. (b) For the purposes of this Agreement, a Terminating Event that leads to the termination or rejection of an [**], Bulk Drug Substance or Drug Product Batch, including an event or series of events that causes the Batch to fail one or more in-process and/or release testing specifications, shall be referred to as a “Failed Batch”. A Failed Batch is always a Batch that is terminated or rejected prior to the submission of Batch Documentation to Sarepta. A “Defective Batch” (see Section 8.4 below) is a Batch that is rejected or otherwise determined to have a Defect after the Batch Documentation is provided to Sarepta. (c) Each Failed Batch and Defective Batch will be the subject of an investigation to be performed in accordance with the Quality Agreement (each as “Batch Investigati...

Batch Processing. A “Batch Process” is a process that runs unattended on a computer workstation or networked server to generate or modify geometric information.

Batch Processing. Trapeze will provide a one-day (8 hour) training session to Transfort administrators on EAM’s batch processing utility. Transfort staff will use batch processing to load required data into EAM. Users with a solid understanding of Microsoft Excel will likely be able to grasp this tool and process very quickly.

Batch Processing. 8.1 Responsible for processing the Product at the Facilities in accordance with the batch record, Standard Operating Procedures referenced therein, and the Specifications. X 8.2 Responsible to review and approve batch records before and after packaging. X 8.3 Responsible to review and approve batch records in line with site local procedures. X

Batch Processing. The Batch processing system for the claims system begins at 7:30 p.m. E.S.T. each evening. As the claims system, Hanstar2, is a true on-line interactive update system, it is not necessary for the batch cycle to be completed before the on-line system is brought up for the next business day. There are a number of batch jobs that must be completed and these are prioritized to be done as early in the batch cycle as possible. The system completes the claim payment cycle through the production of checks/EOBs, daily accounting reports and feeds administrative reports. On-Line Processing. The on-line systems are separated into several distinct functions. The Hanstar2 claim payment system which provides support to all field claim offices across the country; the CASS system, which provides support for billing and accounting activities; and several other on-line systems that support pricing, dividends, contracts, association billing and administrative services. It will be incumbent upon the parties involved to ensure that the installed infrastructure is capable of supporting the architectural requirements of the business systems.

Batch Processing. M&I will initiate batch processing and have bank operations reports available for transmission to Customer or make the processed item and reports available, within five (5) hours on all (but two) processing days in a calendar month [fifteen (15) hours at year end] provided M&I receives all input data from Customer at the Operations Center by 1:00 a.m. (local time of the Operations Center).

Batch Processing. AssetWorks will provide a training session for batch processing for City administrators. A user with a solid understanding of Microsoft Excel will likely be able to grasp this tool and process very quickly. City staff will use Batch Processing to load its data into FleetFocus.