BES Sample Clauses

BES. 2007a. City of Portland Outfalls Project, Fall 2007 Stormwater Grab Sampling and Analysis Plan. Letter to X. Xxxxxx (Department of Environmental Quality) from X. Xxxxxxxxx. August 23, 2007.
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BES. 2007c. Amended Programmatic Quality Assurance Project Plan, City of Portland Outfalls Project, Revision to Programmatic Source Control Remedial Investigation Work Plan Appendix D. Prepared by the City of Portland, Bureau of Environmental Services, Portland Harbor Program. August 2007.
BES. In progress. Prioritization of Study Area Basins, City of Portland Outfall Project.
BES its officers, employees, agents, contractors and subcontractors will notify the DISTRICT MOA representative in writing or email within 5 business days of any major changes to the design or function of the facility that results from circumstances that arise during construction.
BES. 2009b. Subject: Review of Source Control Evaluation Report, Former Chevron Willbridge Asphalt Plant No. 209293, dated May 2009. Letter to Xxxx Xxxx (DEQ) from Xxxxx Xxxxxxxxx (BES). August 4, 2009. BES. 2010. Stormwater Evaluation Report. City of Portland, Bureau of Environmental Services. February 2010.
BES. ● TLAM During calendar processing, the system looks at each daily record and determines the amount of time that should be paid or unpaid, according to absence rules. It converts paid and unpaid units to positive input and adjusts entitlement balances. The intake process creates daily data and uses system elements in daily data. ● Accounts Payable ● Payroll ● Travel & Expense Commonwealth Accounting Policies and Procedures Manual The XXXX Manual documents the policies and procedures defined by the DOA associated with the Commonwealth's centralized accounting and financial systems. The manual consists of 150 topics and spans over 2,400 pages. ● Accounts Payable Commonwealth Accounting Policies and Procedures (XXXX) Manual Section 20300 (Cash Disbursements Accounting) governs the rules and regulations for processing expenses incurred by agencies of the Commonwealth of Virginia. ● Travel & Expense Commonwealth Accounting Policies and Procedures (XXXX) Manual Sections 20335 (Travel Regulations) and 20336 (Agency Travel Processing) govern the rules and regulations for processing travel expenses incurred by agencies of the Commonwealth of Virginia. ● Accounts Payable ● Procurement ● Travel & Expense The accounting system used by the Commonwealth of Virginia. Cardinal is a PeopleSoft software product. ● Travel & Expense Chrome River is a third-party software application for routing, approving, and processing travel expenses.
BES. BES shall be solely liable for any and all claims, costs and expenses arising from or out of any alleged negligent act or omission of BES, its agents or employees, in the performance of its obligations under this Agreement.
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Related to BES

  • The Company (ON BEHALF OF ITSELF AND, TO THE FULLEST EXTENT PERMITTED BY LAW, ON BEHALF OF ITS EQUITY HOLDERS AND CREDITORS) HEREBY WAIVES ANY RIGHT TO A TRIAL BY JURY IN RESPECT OF ANY CLAIM BASED UPON, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT AND THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT, THE REGISTRATION STATEMENT AND THE PROSPECTUS.

  • Executive Executive’s rights and obligations under this Agreement shall not be transferable by Executive by assignment or otherwise, without the prior written consent of the Company; provided, however, that if Executive shall die, all amounts then payable to Executive hereunder shall be paid in accordance with the terms of this Agreement to Executive’s devisee, legatee, or other designee, or if there be no such designee, to Executive’s estate.

  • Hospital This plan covers behavioral health services if you are inpatient at a general or specialty hospital. See Inpatient Services in Section 3 for additional information. This plan covers services at behavioral health residential treatment facilities, which provide: • clinical treatment; • medication evaluation management; and • 24-hour on site availability of health professional staff, as required by licensing regulations. This plan covers intermediate care services, which are facility-based programs that are: • more intensive than traditional outpatient services; • less intensive than 24-hour inpatient hospital or residential treatment facility services; and • used as a step down from a higher level of care; or • used a step-up from standard care level of care. Intermediate care services include the following: • Partial Hospital Program (PHP) – PHPs are structured and medically supervised day, evening, or nighttime treatment programs providing individualized treatment plans. A PHP typically runs for five hours a day, five days per week. • Intensive Outpatient Program (IOP) – An IOP provides substantial clinical support for patients who are either in transition from a higher level of care or at risk for admission to a higher level of care. An IOP typically runs for three hours per day, three days per week.

  • University Any notice may be served upon the University by delivering it, in writing, to the University at the address set forth on the last page of this Agreement, by depositing it in a United States Postal Service deposit box with the postage fully prepaid and with the notice addressed to the University at the aforementioned address, or by sending a facsimile of it to the University facsimile number set forth on the last page of this Agreement.

  • Services to the Corporation Agent will serve, at the will of the Corporation or under separate contract, if any such contract exists, as a director of the Corporation or as a director, officer or other fiduciary of an affiliate of the Corporation (including any employee benefit plan of the Corporation) faithfully and to the best of his ability so long as he is duly elected and qualified in accordance with the provisions of the Bylaws or other applicable charter documents of the Corporation or such affiliate; provided, however, that Agent may at any time and for any reason resign from such position (subject to any contractual obligation that Agent may have assumed apart from this Agreement) and that the Corporation or any affiliate shall have no obligation under this Agreement to continue Agent in any such position.

  • The Bank 1. shall perform the duties imposed on the Bank under the Ordinance. 2. shall exercise reasonable care in the performance of its duties as are specifically set forth in this Agreement, and no implied covenants or obligations shall be read into this Agreement against the Bank; and 3. in the absence of bad faith on its part, may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon certificates or opinions furnished to the Bank and conforming to the requirements of this Agreement, but in the case of any opinions which by any provision hereof are specifically required to be furnished to the Bank, shall be under a duty to examine the same to determine whether or not they conform to the requirements of this Agreement.

  • Wellness i. To support the statewide goal for a healthy and productive workforce, employees are encouraged to participate in a Well-Being Assessment survey. Employees will be granted work time and may use a state computer to complete the survey. ii. The Coalition of Unions agrees to partner with the Employer to educate their members on the wellness program and encourage participation. Eligible, enrolled subscribers who register for the Smart Health Program and complete the Well-Being Assessment will be eligible to receive a twenty-five dollar ($25) gift certificate. In addition, eligible, enrolled subscribers shall have the option to earn an annual one hundred twenty-five dollars ($125.00) or more wellness incentive in the form of reduction in deductible or deposit into the Health Savings Account upon successful completion of required Smart Health Program activities. During the term of this Agreement, the Steering Committee created by Executive Order 13-06 shall make recommendations to the PEBB regarding changes to the wellness incentive or the elements of the Smart Health Program.

  • Transnet (i) For legal notices: …………………………………………………… …………………………………………………… …………………………………………………… Fax No. ………… Attention: Group Legal Department (ii) For commercial notices: …………………………………………………… …………………………………………………… …………………………………………………… Fax No. ………… Attention: …………

  • Supplier Diversity Seller shall comply with Xxxxx’s Supplier Diversity Program in accordance with Appendix V.

  • Company The term “

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