Public Accounting Authority Sample Clauses

Public Accounting Authority. (for Government owned stores issued or to be held by the Contractor) Ministry of Defence CAS/Asset Accounting Centre (AAC) West Point, 12th Floor, 000 Xxxxxxx Xxxx, Old Trafford, Manchester, M16 9HU Tel: 0000 000 0000 Fax: 0000 000 0000
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Public Accounting Authority. For Government Furnished Assets issued or to be held by the Contractor shall be the Demand Owner at Box 2 8.
Sample 1Sample 2
Public Accounting Authority. Name: 1. Returns under DEFCON 694 (or SC equivalent) should be sent to DBS Address: Finance ADMT – Assets In Industry 0, Xxxxx 0 Xxxxxxxxxx Xxxx, Xxxxx Xxxxxx, Xxxxxxxxxx, M1 2WD 🕿 00 (0) 000 000 0000 2. For all other enquiries contact DES Fin FA-AMET Policy, Level 4 Piccadilly Gate, Store Street, Manchester, M1 2WD 🕿 00 (0) 000 000 0000 2. Project Manager, Equipment Support Manager or PT Leader (from whom technical information is available) Name: Address Email: 🕿 Tel + 9. Consignment Instructions The items are to be consigned as follows: 3. Packaging Design Authority Organisation & point of contact: 10. Transport. The appropriate Ministry of Defence Transport Offices are: A. DSCOM, DE&S, DSCOM, MoD Xxxxx Xxxx, Cedar 3c, Mail Point 3351, BRISTOL BS34 8JH Air Freight Centre IMPORTS 🕿 000 000 00000 / 81114 Fax 0000 000 0000 EXPORTS 🕿 000 000 00000 / 81114 Fax 0000 000 0000 Surface Freight Centre IMPORTS 🕿 030 679 81129 / 81133 / 81138 Fax 0000 000 0000 EXPORTS 🕿 030 679 81129 / 81133 / 81138 Fax 0000 000 0000 (Where no address is shown please contact the Project Team in Box 2)
Sample 1Sample 2
Public Accounting Authority. Name: M Xxxxxx 1. Returns under DEFCON 694 (or SC equivalent) should be sent to DBS Address: Finance ADMT – Assets In Industry 1, Xxxxx 0 Xxxxxxxxxx Xxxx, Xxxxx Xxxxxx, Xxxx Commercial Services, Building 5, Room G-02, Manchester, M1 2WD Xxxxxx Xxxx, Xxxxxxxxx, Xxxxxxxxx, XX0 0XX  00 (0) 000 000 0000 Email: xxxxxxx@xxxx.xxx.xx 2. For all other enquiries contact DES Fin FA-AMET Policy, Level 4 Piccadilly  + 00 (0) 0000 000000 Gate, Xxxxx Xxxxxx, Xxxxxxxxxx, X0 0XX  00 (0) 000 000 0000 2. Project Manager, Equipment Support Manager or PT Leader (from whom technical information is available) Name: Address: Email: 9. Consignment Instructions The items are to be consigned as follows: 3. Packaging Design Authority Organisation & point of contact: (Where no address is shown please contact the Project Team in Box 2)  10. Transport. The appropriate Ministry of Defence Transport Offices are: A. DSCOM, DE&S, DSCOM, MoD Xxxxx Xxxx, Cedar 3c, Mail Point 3351, XXXXXXX XX00 0XX Air Freight Centre IMPORTS  000 000 00000 / 81114 Fax 0000 000 0000 EXPORTS  000 000 00000 / 81114 Fax 0000 000 0000 Surface Freight Centre IMPORTS  030 679 81129 / 81133 / 81138 Fax 0000 000 0000 EXPORTS  030 679 81129 / 81133 / 81138 Fax 0000 000 0000 4. (a) Supply / Support Management Branch or Order Manager: Branch/Name: B. JSCS  (b) U.I.N. JSCS Helpdesk No. 01869 256052 (select option 2, then option 3) JSCS Fax No. 00000 000000 xxx.xxxxxxxxxxxxxxxxx.xxx 5. Drawings/Specifications are available from 11. The Invoice Paying Authority For work under Phase 1 Only - The Contract Number must be shown on all invoices Dstl Accounts Payable PO Box 325 Portsdown West, Xxxxxxxxx Xxxx Xxxx XXXXXXX, XXXXXXXXX, XX00 0XX Xxxxxx Xxxxxxx Tel: 00000 000000 Fax: 00000 000000 Invoices for payment may be submitted via e-mail in PDF format to xxxxxxxxxxxxxxx@xxxx.xxx.xx 6. Intentionally Blank 12. Forms and Documentation are available through *: Ministry of Defence, Forms and Pubs Commodity Management XX Xxx 0, Xxxxxxxx X00, C Site, Xxxxx Xxxxxxx Xxxxxxxx, XX00 0XX (Tel. 00000 000000 Fax: 00000 000000) Applications via fax or email: Xxxxxx-XxxxxXxxxxxxxxxxx@xxxxxxxxxx.xxx.xx 7. Quality Assurance Representative: Commercial staff are reminded that all Quality Assurance requirements should be listed under the General Contract Conditions. AQAPS and DEF STANs are available from UK Defence Standardization, for access to the documents and details of the helpdesk visit xxxx://xxxxx.xxx.xxxx.x.xxx.xx/ [intranet] or xx...
Sample 1
Public Accounting Authority. 1. Returns under DEFCON 694 (or SC equivalent) should be sent to DBS Finance ADMT – Assets In Industry 1, Level 0 Xxxxxxxxxx Xxxx, Xxxxx Xxxxxx, Xxxxxxxxxx, X0 0XX  00 (0) 000 000 0000
Sample 1

Related to Public Accounting Authority

  • Accounting Standards The Subrecipient agrees to comply with 2 CFR 200 and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred.

  • Public Access Grantor acknowledges and agrees that the general public shall have the regular and substantial opportunity to view the Façade from the streets, sidewalks and other property near the Buildings. Grantor shall have no obligation under this Agreement to allow the general public to view the interior of the Buildings.

  • MOST FAVORED PUBLIC ENTITY If the Contractor’s prices decline, or should the Contractor at any time during the term of this Contract provide the same goods or services under similar quantity and delivery conditions to the State of California or any county, municipality, or district of the State at prices below those set forth in this Contract, then such lower prices shall be immediately extended to the County.

  • Accounting and Financial Reporting 6.1. The Bank shall maintain separate records and ledger accounts in respect of the Contributions deposited in the Trust Fund account and disbursements made therefrom.

  • Accounting Principles Where the character or amount of any asset or liability or item of income or expense is required to be determined or any consolidation or other accounting computation is required to be made for the purposes of this Agreement, the same shall be done in accordance with GAAP, to the extent applicable, except where such principles are inconsistent with the requirements of this Agreement.

  • Annual Accounting The Custodian shall, at least annually, provide the Depositor or Beneficiary (in the case of death) with an accounting of such Depositor's account. Such accounting shall be deemed to be accepted by the Depositor or the Beneficiary, if the Depositor or Beneficiary does not object in writing within 60 days after the mailing of such accounting statement.

  • Generally Accepted Accounting Principles Wherever in this Agreement reference is made to generally accepted accounting principles, such reference shall be deemed to be the recommendations at the relevant time of the Canadian Institute of Chartered Accountants, or any successor institute, applicable on a consolidated basis (unless otherwise specifically provided herein to be applicable on an unconsolidated basis) as at the date on which a calculation is made or required to be made in accordance with generally accepted accounting principles. Where the character or amount of any asset or liability or item of revenue or expense is required to be determined, or any consolidation or other accounting computation is required to be made for the purpose of this Agreement or any document, such determination or calculation shall, to the extent applicable and except as otherwise specified herein or as otherwise agreed in writing by the parties, be made in accordance with generally accepted accounting principles applied on a consistent basis.

  • Accounting System Maintain a system of accounting that enables Borrowers to produce financial statements in accordance with GAAP and maintain records pertaining to the Collateral that contain information as from time to time reasonably may be requested by Agent. Borrowers also shall keep an inventory reporting system that shows all additions, sales, claims, returns, and allowances with respect to the Inventory.

  • Accounting Treatment For accounting purposes, the Merger is intended to be treated as a "purchase."

  • Accounting Methods Implement or adopt any material change in its accounting principles, practices or methods, other than as may be required by GAAP or any Governmental Entity.

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