One-Time Use Credit Card Sample Clauses

One-Time Use Credit Card. “SUGA” Settlement For this option, you will provide a point of contact within your organization who will receive an email notification authorizing you to process payments in the same manner you process credit card transactions today. Each time payment is made, you will receive a remittance advice, via email, detailing the invoices being paid. Also, each time you receive a remittance advice, you will receive a new, unique credit card number. This option is ideal for suppliers who are unable to keep credit card account information on file. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK x EXHIBIT "F" MINORITY AND WOMEN BUSINESS ENTERPRISE SUBCONTRACTING GOAL XXXX XXXXXXXXXXX PRESIDENT Xxxx County Board of Commissioners XXXXXXX XXXXXXX 1st District XXXXXX DEER 2nd District XXXX XXXXX 3rd District XXXXXXX XXXXX 0xx Xxxxxxxx XXXXXXX XXXX 0xx Xxxxxxxx XXXXX XXXXXX 6th District XXXX X. XXXXX 7th District XXXX XXXXXX, JR. 0xx Xxxxxxxx XXXXX X. XXXXXXXXX 9th District XXXXXXX XXXXXX 00xx Xxxxxxxx XXXX X. XXXXX 11th District XXXXXXX XXXXXX 12th District XXXXX XXXXXXXXX 13th District XXXXX X. XXXXXXX 14th District XXXXX X. XXXXXXXX 15th District XXXXX XXXXXXX 16th District XXXX X. XXXXXXXX 17th District OFFICE OF CONTRACT COMPLIANCE XXXXXX X. XXXXXXXX CONTRACT COMPLIANCE DIRECTOR 000 X. Xxxxx, County Building, Room 1020 ⚫ Xxxxxxx, Xxxxxxxx 00000 ⚫ (312) 603-5502 April 30, 2020 Xx. Xxxxx Xxxxxxxxx Chief Procurement Officer 000 X. Xxxxx Street County Building-Room 1018 Chicago, IL 60602 Re: Xxxxxxxx Xx. 0000-00000 Xxxxxxx Xxxxx Xxxx Xxxxxx Medical Examiner’s Office Dear Xx. Xxxxxxxxx: The Office of Contract Compliance is in receipt of the above-referenced contract and has determined a 0% MBE and 0% WBE participation goal was recommended and does not require the Office of Contract Compliance to review for MBE/WBE compliance with the Minority- and Women- owned Business Enterprises (MBE/WBE) Ordinance. Sincerely, Xxxxxx X. Xxxxxxxx Contract Compliance Director EHO/ds cc: Xxxxxxx Xxx, OCPO Xxxxxx Xxxxxxxxxx, Xxxx County Medical Examiner’s Office EXHIBIT "G" ECONOMIC DISCLOSURE STATEMENT NONE XX N/A XX NONE X XX CSI Industries CSi/Xxxxxx 233017741 0000 Xxxx Xxxxx Xxxx Xxxxxxxx XX 00000 000-000-0000 000-000-0000 xxxx.xxxxxxx@xxxxxx.xxx NONE NONE X Xxxxxxxxx Xxxxxx 0000 Xxxxxxx Xxxxx, Xxxxxxxxxxx XX, Xxxxxx 100% Xxxxxxxxx Xxxxxx 0000 Xxxxxxx Xxxxx, Mississauga ON, Canada Xxxxxxxxx Xxxxxx 0000 Xxxxxxx Xxxxx, Xxxxxxxxxxx XX, Xxxxxx President, open XX CSI/Xxxxxx 0000 Xxxx Xxxxx Xxxx, ...
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One-Time Use Credit Card. “SUGA” Settlement For this option, you will provide a point of contact within your organization who will receive an email notification authorizing you to process payments in the same manner you process credit card transactions today. Each time payment is made, you will receive a remittance advice, via email, detailing the invoices being paid. Also, each time you receive a remittance advice, you will receive a new, unique credit card number. This option is ideal for suppliers who are unable to keep credit card account information on file. REMAINDER OF XXXX INTENTIONALLY LEFT BLANK EXHIBIT 6 Certification For Consulting or Auditing Services Contract No. 2214-05171 Consulting/Staff Augmentation COOK COUNTY OFFICE OF THE CHIEF PROCUREMENT OFFICER CERTIFICATION FOR CONSULTING OR AUDITING SERVICES This Certification is made and required pursuant to Section 34-193 of the Procurement Code, and must be completed by any Contractor providing Consulting or Auditing Services for Cook County or Elected Officials. For purposes of this Certification, the following definitions shall apply:
One-Time Use Credit Card. “SUGA” Settlement For this option, you will provide a point of contact within your organization who will receive an email notification authorizing you to process payments in the same manner you process credit card transactions today. Each time payment is made, you will receive a remittance advice, via email, detailing the invoices being paid. Also, each time you receive a remittance advice, you will receive a new, unique credit card number. This option is ideal for suppliers who are unable to keep credit card account information on file. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK EXHIBIT 8 Economic Disclosure Statement and Execution Document Index (EDS) XXXXXXXX XX. 0000-00000 XXXXXXX 0 XXXX XXXXXX SIGNATURE PAGE ON BEHALF OF THE COUNTY OF XXXX, A BODY POLITIC AND CORPORATE OF THE STATE OF ILLINOIS, THIS CONTRACT IS HEREBY EXECUTED BY: Xxxxx Xxxxxxxxx Digitally signed by Xxxxx Xxxxxxxxx Date: 2021.01.21 14:59:59 -06'00' XXXX COUNTY CHIEF PROCUREMENT OFFICER DATED AT CHICAGO, ILLINOIS THIS DAY OF , 20 APPROVED AS TO FORM: NIA ASSISTANT STATES ATTORNEY (Required on contracts over $1,000,000.00) XXXXXXXX XXXX & XXXXXX 0000-00000 XXXXXXXX # FEBRUARY 1, 2021 - NOVEMBER 30, 2021 TWO (2) ONE-YEAR RENEWAL OPTIONS ORIGINAL CONTRACT TERM RENEWAL OPTIONS (If Applicable) $90,000.00 CONTRACT AMOUNT XXX
One-Time Use Credit Card. “SUGA” Settlement For this option, you will provide a point of contact within your organization who will receive an email notification authorizing you to process payments in the same manner you process credit card transactions today. Each time payment is made, you will receive a remittance advice, via email, detailing the invoices being paid. Also, each time you receive a remittance advice, you will receive a new, unique credit card number. This option is ideal for suppliers who are unable to keep credit card account information on file. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK IDENTIFICATION OF SUBCONTRACTOR/SUPPLIER/SUBCONSULTANT FORM MINORITY AND WOMEN BUSINESS ENTERPRISE SUBCONTRACTING GOAL EXHIBIT "G" ECONOMIC DISCLOSURE STATEMENT FORM 8th May 20 1901-17956 February 8, 2020 through February 7, 2026 $131,520.00
One-Time Use Credit Card. “SUGA” Settlement For this option, you will provide a point of contact within your organization who will receive an email notification authorizing you to process payments in the same manner you process credit card transactions today. Each time payment is made, you will receive a remittance advice, via email, detailing the invoices being paid. Also, each time you receive a remittance advice, you will receive a new, unique credit card number. This option is ideal for suppliers who are unable to keep credit card account information on file. CONTRACT NO. 1945-18036 EXHIBIT "E” INDENTIFICATION OF SUBCONTRACTOR/SUPPLIER/SUBCONSULTANT FORM CONTRACT NO. 1945-18036 EXHIBIT "F” MINORITY AND WOMEN-OWNED BUIINESS ENTERPRISE SUBCONTRACTING FORM CONTRACT NO. 1945-18036 EXHIBIT "G” ECONOMIC DISCLOSURE STATEMENT ‌ CONTRACT#: 1945-18036 OWnershlp lntereet Declaration:

Related to One-Time Use Credit Card

  • Service Credit Time spent on authorized leaves of absence without pay will count towards seniority, including service credit for annual step increases, layoff purposes, and for computing the amount of vacation leave, provided the employee is properly returned to service and is not serving a probationary period. Employees that do not return to service from a personal leave of absence shall not receive service credit for the time spent on such leave.

  • Processing of Customer Personal Data 3.1 UKG will:

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