Rejected. A Submittal may be rejected if it is not in compliance with the Contract Documents, or if it proposes an "or equal" or substitution which is not acceptable to District or Architect. A superseding Submittal shall be submitted and approved prior to commencement of the work. Should Contractor proceed with the Work shown on a Submittal before approval is received, it shall remove and replace or adjust any Work which is not in accordance with the Submittal as ultimately approved, and it shall be responsible for any resultant damage, defect, or added cost. District shall be under no obligation to pay for Work installed prior to approval of Submittals, until the Submittals are approved and the Work in place is found to be in compliance with the Contract Documents. Contractor shall resubmit Submittals in categories (d) and (e), above, after making any changes required so that Submittals will comply with the Contract Documents. When resubmitting, Contractor shall direct specific attention to deficient areas. Resubmittals shall be made in the same number of copies as the original Submittal. Resubmittals shall be made within ten (10) days of return of the previous Submittal, and in any event in sufficient time so as to avoid delay to the Work. No delay claims related to resubmittals will be entertained on the Project for any resubmittal originally received after the ten (10) days. The Architect shall determine the adequacy and completeness of all Submittals. Where the Architect deems a Submittal to be inadequate, incomplete, or otherwise unsuitable for proper review, Contractor shall submit all additional information requested by the Architect. There shall be no change to the Term of this Facilities Lease or the GMP when such additional information is required.
Rejected. The procedures shall also address the disposition of nonconforming items and the steps necessary to verify that the nonconformances have been adequately addressed and that the item then can be characterized as conforming. Developer shall keep and maintain records of nonconforming findings. Also, each nonconformance record shall contain all deliberations; retesting; and resolution activities, findings, and decisions. Repaired and, as applicable, reworked product shall be re-inspected in accordance with the Quality Management Plan and, as applicable, documented procedures. Developer’s obligations and IFA’s rights with respect to Nonconforming Work shall be governed by the PPA.
Rejected. Not required for review.
Rejected. The status of materials or products which are not permitted to be used for processing, packaging or distribution.
Rejected. Invalid Receiver ID on EDI Application Form The Receiver ID included on the EDI Application is invalid. Please resubmit with a valid Receiver ID. If you are requesting a Receiver ID, please select the correct “Action Requested” on the EDI Application form. Rejected – Missing Submitter Name on EDI Application Form The Submitter Name is missing on the EDI Application. Please correct and resubmit all forms. Rejected – Invalid Submitter Name on EDI Application Form The Submitter Name on the EDI Application is invalid. Please correct and resubmit all forms. If the request is to change the Submitter Name, please select the correct Action Requested on the EDI Application and resubmit all forms. Rejected – Missing Owner Name on EDI Application Form The Owner Name is missing on the EDI Application. Please correct and resubmit all forms. Rejected – Missing Submitter Address on EDI Application Form The Submitter Address is missing on the EDI Application. Please correct and resubmit all forms. Rejected – Invalid Submitter Address on EDI Application Form The Submitter Address on the EDI Application is invalid. If this is a request to change the Submitter Address, please select the correct Action Requested on the EDI Application and resubmit all forms. Rejected – Missing Type of Submitter on EDI Application Form The type of Submitter is missing on the EDI Application Form. Please correct and resubmit all forms. Rejected – Missing EDI Contact Person on EDI Application Form The EDI Contact Person is missing on the EDI Application Form. Please correct and resubmit all forms. Rejected – Missing Provider Name on EDI Application Form The provider name is missing on the EDI Application. Please correct and resubmit.
Rejected. Invalid EDI Enrollment Forms The EDI Enrollment forms that were submitted are not valid for the Line of Business selected. Please go to xxx.xxxxxxxxxxx.xxx/xxxxxxxx, select your Line of Business, then EDI, then Enrollment. You can select the EDI Enrollment Packet to obtain the most recent EDI Enrollment forms. Rejected – Outdated Forms The EDI Enrollment forms that were submitted are no longer valid documents. Please go to xxx.xxxxxxxxxxx.xxx/xxxxxxxx, select your Line of Business, then EDI, then Enrollment. You can select the EDI Enrollment Packet to obtain the most recent EDI Enrollment forms. Rejected – Duplicate Request EDI Operations has previously rejected forms with the same transactions selected. Please correct and resubmit. Rejected – Altered Forms Palmetto GBA EDI Enrollment forms have been altered and rejected. Please resubmit valid Palmetto GBA EDI Enrollment forms.
Rejected. Invalid Submitter ID on EDI Application Form The Submitter ID included on the EDI Application is invalid. Please resubmit with a valid Submitter ID. If you are requesting a Submitter ID, please select the correct “Action Requested” on the EDI Application form.
Rejected. Missing Receiver ID on EDI Application Form The option to receive Electronic Remittances was selected but the ERN Receiver ID is missing on the EDI Application. If you are requesting an ERN Receiver ID, please select the correct “Action Requested” on the EDI Application form.
Rejected. Invalid Provider name on EDI Application Form The Provider Name on the EDI Application is invalid. Please correct and resubmit all forms. If the name on the form(s) is correct, please contact the Provider Enrollment department for your Line of Business to update. Rejected - Missing PTAN (Provider ID) on EDI Application The PTAN (Provider ID) is missing on the EDI Application. Please correct and resubmit all forms. Rejected - Invalid PTAN (Provider ID) on the EDI Application The PTAN (Provider ID) on the EDI Application form is invalid. Please resubmit all forms with the correct PTAN (Provider ID). If you do not have this information, please contact the Provider Enrollment department for your Line of Business. Rejected – Missing Group PTAN (Group ID) on EDI Application Provider number listed is a member of a group. Please resubmit all EDI forms and include the Group PTAN (Group ID) associated with this provider number (PTAN). If you do not have this information, please contact the Provider Enrollment department for your Line of Business.
Rejected. Missing NPI on EDI Application The NPI is missing on the EDI Application. Please correct and resubmit all forms. Rejected – Invalid NPI on EDI Application The NPI number on the EDI Application is not on the NPI Crosswalk with the legacy PTAN. Please resubmit the forms with a valid NPI. Rejected – Missing Provider Transaction Type on EDI Application The transaction type was not selected. Please correct and resubmit all forms. Rejected – Missing Provider Information on EDI Application The Provider section of the EDI Application was not completed. Please correct and resubmit all forms.
