Financial Management Procedures Sample Clauses

Financial Management Procedures. The Service Provider must align with the current DCS Program policies and procedures, and in collaboration with the MSI must incorporate Service Provider specific procedures into the existing Financial Management Procedures in the Manual. 1. Invoicing Delivery II The Service Provider should describe procedures for invoicing (and verification of invoice by DIR). Content Due Date Description The content should include procedures for calculating Resource Unit volumes for pricing (per Service Component, as applicable), invoicing of Projects, etc. The content should include procedures regarding disputed invoice amounts. 2. Chargeback Delivery II The Service Provider should describe procedures for charge back of costs related to the Services and the overall Agreement to STC Customers (to include responsibilities and support by both the Service Provider and DIR).