Chargeback and Utilization Reporting. Service Provider’s responsibilities include: 1. Support all charges with detailed invoice reports in Attachment 4-F and supporting utilization data as described in Attachment 13-A at the DIR Customer, Resource Units, cost category (e.g. Programs, Divisions, Organization Units) and Resource Unit unique ID level, as required. 2. DIR Customers will identify unique Resource Unit IDs and provide cost category mapping through the self- service Portal. 3. Chargeback Service Provider billing will apply all changes to accounting information during the billing period.
Appears in 3 contracts
Sources: Master Services Agreement, Master Services Agreement, Master Services Agreement
Chargeback and Utilization Reporting. Service Provider’s Provider responsibilities include:
1. Support all charges with detailed invoice reports in Attachment 4-F and supporting utilization data as described in Attachment 13-A at the DIR Customer, Resource Units, cost category (e.g. Programs, Divisions, Organization Units) and Resource Unit unique ID level, as required.
2. DIR Customers will identify unique Resource Unit IDs and provide cost category mapping through the self- service Portal.
3. Chargeback Service Provider billing will apply all portal changes to accounting information during the billing invoice period.
Appears in 2 contracts
Sources: Data Center Services Service Component Provider Master Services Agreement, Master Services Agreement
Chargeback and Utilization Reporting. Service Provider’s Provider responsibilities include:
1. Support all charges with detailed invoice reports in Attachment 4-F and supporting utilization data as described in Attachment 13-A at the DIR STC Customer, Resource Units, cost category (e.g. Programs, Divisions, Organization Units) and Resource Unit unique ID level, as required.
2. DIR STC Customers will identify unique Resource Unit IDs and provide cost category mapping through the self- service Portal.
3. Chargeback Service Provider billing will apply all portal changes to accounting information during the billing invoice period.
Appears in 1 contract