MASTER PROGRAM DELIVERABLES TRACKING Sample Clauses

MASTER PROGRAM DELIVERABLES TRACKING. 1.6.1 Assist in the development of a transmittal tracking process, individual projects deliverables lists, and individual projects action item lists. HSMM will assist in developing a transmittal tracking process, which will assign a sequential transmittal number to each individual project document. Once this process is established, each program participant will maintain a log and sequence of transmittals, and each log will be issued one day prior to the semi-monthly program meetings and weekly individual project meeting for review. Two separate master transmittal lists will be developed and implemented: General program and/or individual project distribution and Commonwealth Management distribution. HSMM will assist in identifying, assigning responsibility, tracking, and recording completion by establishment of an Action Item Checklist, and a Deliverable Checklist that will be developed jointly with the STARS Team upon execution of this modification. The Action Item Checklist tracks all items that are agreed upon between the Subteams for which a particular Subteam will be responsible. The Action Item Checklist includes scheduled deliverables, which will be tracked separately on the Deliverable Checklist, although there may be parts of a scheduled deliverable that end up on the list. All open items should be reviewed at each review meeting, and at most of the telephone conference meetings. Action items will generally be originated at a Team conference – either a teleconference or a Project Review Meeting, and concurrently assigned an action item number. Interim decisions made between any participants that will result in an action item will be reviewed in the Team environment, so that all participants are aware of what has transpired and who is responsible. Each item in this checklist must include a sequentially assigned action item number, the date assigned, the referenced transmittal number, a description of the item, the responsible party, the priority assigned to the item, and the resolution of the item. The Deliverables Checklist will establish formal technical submittals required of Contractors, and to monitor these submittals as they are reviewed, revised, and finally
AutoNDA by SimpleDocs

Related to MASTER PROGRAM DELIVERABLES TRACKING

  • Program Services a) Personalized Care Practice agrees to provide to Program Member certain enhancements and amenities to professional medical services to be rendered by Personalized Care Practice to Program Member, as further described in Schedule 1 to these Terms. Upon prior written notice to Program Member, Personalized Care Practice may add or modify the Program Services set forth in Schedule 1, as reasonably necessary, and subject to such additional fees and/or terms and conditions as may be reasonably necessary.

  • Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: xxxxx://xxxxxxx.xxxxxxxx.xxx/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that: • You can access and read this Electronic Record and Signature Disclosure; and • You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and

  • Program Review The Contracting Officer or other authorized government representative may hold semi- annual program review meetings. Such meetings will be held via telecom or video teleconferencing. However, the Government reserves the right to request a meeting in person. The meetings will include all BPA holders, representatives from prospective customer agencies, a combination of current and prospective customer agencies, or individual BPA holders. Some Federal Government Agencies and any approved State, Local and Tribal agencies may establish a central program management function. Such users may require their primary suppliers to participate in agency program review meetings on a periodic basis, at no additional cost to the Government.

  • Program Design The County Human Resources Department will operate a Catastrophic Leave Bank which is designed to assist any County employee who has exhausted all paid accruals due to a serious or catastrophic illness, injury, or condition of the employee or family member. The program establishes and maintains a Countywide bank wherein any employee who wishes to contribute may authorize that a portion of his/her accrued vacation, compensatory time, holiday compensatory time or floating holiday be deducted from those account(s) and credited to the Catastrophic Leave Bank. Employees may donate hours either to a specific eligible employee or to the bank. Upon approval, credits from the Catastrophic Leave Bank may be transferred to a requesting employee's sick leave account so that employee may remain in paid status for a longer period of time, thus partially ameliorating the financial impact of the illness, injury, or condition. Catastrophic illness or injury is defined as a critical medical condition, a long-term major physical impairment or disability which manifests itself during employment.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Program Location A. Unless otherwise agreed upon in writing, the parties acknowledge and agree that the Work of this Agreement will be performed at the following Property address: Ktr Address1 Address2

  • Implementation Program 1. The Borrower shall:

  • Program Activities Grantee must use the Grant Funds as set forth in Exhibit A (the “Program”).

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!