Processed. Items
1) Fee-For-Service, 2) Net-Off-Invoice, or 3) Rebates The Monthly Open Order Form can be found on the DESE – FNS USDA Foods website (xxxx://xxxx.xx.xxx/financial-admin-services/food-nutrition-services/usda-foods). The Monthly Open Order USDA Foods may be requested in any quantity which will be used in a timely manner without waste. All Monthly Open Order Forms must be filled out and returned via E-Mail to DESE – FNS at xxxxxxxxxxxx@xxxx.xx.xxx by the 15th of each Month for delivery the following month. Nine monthly deliveries will be made to each LEA beginning in August 2015 through April 2016. The Annual USDA Foods Packet is filled out annually by each LEA and is due back to DESE – FNS in February to determine the items to be received during the next school year. If you have any questions, please contact the DESE – FNS office at 000-000-0000 or xxxxxxxxxxxx@xxxx.xx.xxx. TO: Authorized Representative, Child Nutrition Programs FROM: Xxxxxxx Xxxxxx, Director – Food Distribution, DESE – FNS SUBJECT: Estimated Entitlement for USDA Foods during SY 2015 – 2016 The Department of Elementary and Secondary Education (DESE), Food & Nutrition Services (FNS), estimates each Local Education Agency’s (LEAs) USDA Foods entitlement for the upcoming school year. The estimated entitlement is calculated by multiplying Total Lunches Served (TLS) during the previous school year by the USDA per meal rate. DESE – FNS will be using a TLS of 280,168 for WARRENSBURG R-VI during School Year (SY) 2015-2016. The current per meal rate published in the Federal Register on July 17, 2015, for SY 15-16 is $0.2375 per reimbursable lunch, which is a decrease of one cent from SY 14-15. Under Section 6(e)(1) of the National School Lunch Act, the Secretary of USDA must ensure 12% of assistance for the National School Lunch Program assistance is in the form of USDA Foods. In order to meet the 12% provision for SY 15-16, USDA has increased entitlement amounts by $0.075 per meal for an effective per meal rate of $0.3125. WARRENSBURG R-VI has an estimated entitlement of $ 87,553 (TLS x $0.3125) for SY 15-16. USDA Foods are accessible to Missouri LEAs in a variety of ways including:
1. Monthly Open Order Forms
2. Annual USDA Foods Packet including:
a. Non-Processed USDA Brown Box items
Processed. The payment has been processed and sent.
Processed. The Division will provide the Contractor with additional information and requirements regarding its obligation to cooperate with the PBA throughout the life of this Contract. Any PAD that is billed on an outpatient medical claim, instead of pharmacy claim, will still be the responsibility of the Contractor. The Contractor will not implement any strategy or policy that will intend to shift medication coverage of these drugs to the pharmacy benefit. The Division will provide forty-five (45) calendar days advance written notice to the Contractor prior to removing pharmacy coverage for any physician administered drugs that may be also covered on the pharmacy benefit, to allow the Contractor time to provide impacted members advance notice to ensure continuity of care. Contractor shall maintain its PBM to perform claims processing/encounter submissions for pharmacy and PADs claims submitted with dates of service prior to the effective date of live operations of the Division PBA. Contractor is required to maintain its PBM for a period of time to allow all timely filing and timely processing periods to expire with regard to such claims. The Contractor shall maintain the same unique BIN/PCN number in effect prior to July 1, 2024 for the processing of pharmacy claims for the purpose of separating the Contractor’s third-party private pharmacy provider claims from CHIP claims. Contractor must also maintain the same unique network reimbursement ID for CHIP claims. The Contractor must have a drug utilization review (DUR) program to conduct prospective and retrospective utilization review of prescriptions. The DUR program must comply with 42 C.F.R. § 438. The Contractor must submit an annual report to the Division that provides a detailed description of its DUR program activities both prospective and retrospective reviews. The Contractor shall process claims for PADs to Members enrolled in the CHIP Program as defined in the Mississippi Administrative Code, Title 23, Part 203. These claims shall be submitted on CMS 1500 and UB-40 claim types. The Contractor must use the most current version of the MS DOM Universal PDL, which is subject to periodic changes. The Contractor must use the Medicaid PDL developed by the Division or its Agent and may not develop and use its own PDL. The Contractor will be provided opportunities to offer feedback on the PDL to the Division. A pharmacy representative from Contractor shall attend the P&T committee meetings as a guest and will be off...
Processed. The Notification of Insurance Processing has been Confirmed or Rejected or is Pending and Pending and Rejected data have been passed to GECC for correction. Processing Month – The month GEFA has received the Notification of Insurance Processing from GECC to process. Reconciled/Reconciliation – Notification of Insurance Processing which is allocated to one of the following categories (and communicated back to the client within agreed Service Levels) – Confirmed, Pending and Rejected –and reconciled with cash received. Rejected – New business and cancellation records which result in a severe error as part of the interface validation process.
Processed. “Processed” is defined in Section 3.8(l) of the Agreement.
Processed. “Processed” means any operation or set of operations that is performed on data or Company Systems, including access, collection, use, processing, securing, storage, transfer, disclosure, destruction, modification, or disposal.
Processed. This fee is not used to offset any damage caused by students. Students are financially responsible for any damage or loss to their apartment or apartment furnishings and for any other damage or loss they cause to any part of the apartment building. Signed contracts become binding for the Academic Year (Fall and Spring semester) on individuals upon receipt of the contract by the Student Life Office.
Processed. IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME. -------------------------------------------------------------------------------- (818) 848 - 6022 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- THANK YOU -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- XXX XXXXXXX -------------------------------------------------------------------------------- RESIDUALS ================================================================================ IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW: ================================================================================ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ CHANGES REQUESTED BY:___________________________ DATE: _________________ FINAL APPROVAL BY: /s/ Shinaan X. Xxxxxxxxx DATE: 4/24/97 -------------------------- ----------------- PROCESS CHECKS?: Yes DATE: 4/24/97 -------------------------- ----------------- [LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.] GREYSTONE COMMUNICATIONS, INC. Invoice: 333418 ATTN: SHINAAN XXXXXXXXX 0000 XXXXXX XXXXXX BLVD. Date: 04/04/97 0XX XXXXX Xxxxx: C.O.D. XXXXXX XXXXXXX, XX 00000 Contact: xxx Client: 789/3 Payroll charges for RES.SAG FOREIGN BUYOUT 35% for week ending 04/05/97. MYSTERY OF ANGELS #1520 ------------------------------------------------------------------------------ XXXX, XXXXX ACTORS, ACTRE Flat amount 943.60 XXXXX, XXXXX X. ACTORS, ACTRE Flat amount 169.75 ------------------------ ------------- ------------------------- ------------- GROSS WAGES 1,113.35 PAYROLL TAXES FICA 6.20% on $1,113.35 69.02 PAYROLL TAXES Medicare 1,45% on $1,113.35 16.14 PAYROLL TAXES FUI 0.80% on $1,113.35 8.91 PAYROLL TAXES CA SUI 5.40% on $943.60 50.95 PAYROLL TAXES NY SUI 5.40% on $169.75 9.17 SAC PHW 12.80% on $1,113.35 142.51 HANDLING Flat amount 4.00 HANDLING 1.50% on $943.60 14.15 TOTAL FRINGE 314.85 TOTAL AMOUNT DUE $1,428.20 ============ ================================================================================================================================ 04/0...
Processed. The order was accepted by the provider and is currently being processed.
Processed. The SCP is a real-time processor with a database system that, based on a query from a Service Switching Point ("SSP"), performs software-based common carrier, subscriber or application-specific service logic, and then sends instructions back to the SSP on how to continue call processing.
