Justification for Data Sharing Sample Clauses

Justification for Data Sharing. Data is needed to facilitate the Contractor’s performance of work as described in Section 11, Statement of Work, of this Contract.
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Justification for Data Sharing. The Agency operates critical public safety services for its jurisdiction. SNO911, as the operator for the Snohomish County 911 service, carefully coordinates its public safety services with the Agency. In the course of providing, monitoring, and assessing its provision of those services, each party needs access to data, including confidential records, during the course of its operations.
Justification for Data Sharing. The Data to be shared under this DSA is necessary for Receiving Party to (enter detailed explanation of why the data is needed).
Justification for Data Sharing. The Data to be shared under this DSA is necessary for Receiving Party to determine the Medicaid eligibility of individuals served at each LHJ over the course of a calendar quarter and calculate the MER based on the DSHS/RDA methodology for use in the MAC program. HCA contracts with LHJs to participate in the Medicaid Administrative Claiming (MAC) program and provides partial reimbursement for the federal share of allowable MAC activities. To determine how these activities are reimbursed, HCA must submit a CAP to the CMS for approval. The CAP includes a description of, including but not limited to; RMTS methodology, claiming methodology, revenue offset, MER and oversight responsibilities
Justification for Data Sharing. Both Parties have need for mapping data and information possessed by one another and will benefit from the sharing of data between the Parties. Sharing of data will support the effective administration of essential functions for both Parties.

Related to Justification for Data Sharing

  • Justification For fishing of marine fish, prawn, and other aquatic organism, different treatment is given to Myanmar citizens according to the provisions of the Myanma Marine Fisheries Law (1990).

  • Justification for the Request The request for a supplemental funding for any of the above-mentioned programs should contain a justification clearly documenting the need for the additional funding authority during the current quarter. This documentation should be in the form of State accounting records or similar documents that will show the actual expenditures through the most recent month for which such data are available, as well as the State's most accurate projection of its anticipated expenditures during the remaining month(s) of the quarter. For either the TANF or the CCDF program, the State's justification should also include an explanation of the activities requiring the obligation and/or expenditure of amounts that exceed the normal quarterly grant award restrictions and why these activities could not have been delayed until the next quarter.

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above.

  • Agreement Exceptions/Deviations Explanation If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response

  • Rationale/Justification The Cisco Certified Network Associate Security (CCNA® Security) certification represents industry acknowledgement of technical skill attainment of competencies in the IT Security program.

  • Encounter Data Party shall provide encounter data to the Agency of Human Services and/or its departments and ensure further that the data and services provided can be linked to and supported by enrollee eligibility files maintained by the State.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Correction of Payroll Errors In the event it is determined there has been an error in an employee’s paycheck, an underpayment shall be corrected within two pay periods; and, upon written notice, an overpayment shall be corrected as follows:

  • Deviation from Grievance Procedure The Employer agrees that, after a grievance has been discussed at Step 2 of the grievance procedure the Employer or his representatives shall not initiate any discussion or negotiations with respect to the grievance, either directly or indirectly with the aggrieved employee without the consent of the xxxxxxx or the Union.

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