Required Case Documentation for Payment Sample Clauses

Required Case Documentation for Payment a) ESS-C-117—Travel Log and Invoice (when travel is authorized. See C. Payment Rate)
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Required Case Documentation for Payment i) ESS-C-117—Travel Log and Invoice (when travel is authorized. See D. Milestone Rates) ii) ESS-C-133—DRS Counselor Monthly Update Form(s) required only when SE PL Milestone lasts more than one (1) month (Email the form each month to DRS Counselor, submit separately from milestone documentation) iii) ESS-C-157—Pre-Placement Information Form – Submit prior to or on the start date of the initial job only, e-mail to DRS Counselor and Cc ESS XX xx) ESS-C-161—Job Analysis (completed before first (1st) day of work, only when EC is requested onsite by individual) (for initial placement) v) ESS-C-166—Placement Report (Counts as final DRS Monthly Update for - milestone) vi) ESS-C-185—Job Accommodation Form (for initial placement) vii) ESS-C-213n—Prior to or on start date, when hired by the Contractor, O*NET median hourly wage documentation for the region or city where the job is located. (e-mail to the DRS Counselor and Cc ESS TA)
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Required Case Documentation for Payment. ESS-C-117 — Travel Log and Invoice (when travel is authorized. See D. Milestone Rates) ESS-C-133 — DRS Counselor Monthly Update Form(s) or Monthly Update e-mail(s) ESS-C-273 — ER Authorization Form (if applicable) ESS-C-313 — ER Milestone Billing Form ESS-C-321 — Job Club Sign-In Sheet ESS-C-325 — Copy of Certificate of Completion issued to individual
Sample 1
Required Case Documentation for Payment. ESS-C-117 — Travel Log and Invoice (when travel is authorized. See D. Milestone Rates) ESS-C-133 — DRS Counselor Monthly Update Form(s) ESS-C-157 — Prior to start date, Pre-Placement Information Form (e-mail to DRS Counselor and Cc ESS TA) ESS-C-161 — Job Analysis (completed before first (1st) day of work, only when EC is requested onsite by individual) ESS-C-189 — Agreement to Report SSA Earnings (if SSA Recipient) ESS-C-193 — SSA Earnings Report Letter (if SSA Recipient) ESS-C-213n — Prior to start date, when hired by the Contractor, O*NET median hourly wage documentation for the region or city where the job is located. (e-mail to the DRS Counselor and Cc ESS TA) ESS-C-273 — ER Authorization Form (for ER EM)
Sample 1
Required Case Documentation for Payment. ESS-C-117 — Travel Log and Invoice (when travel is authorized. See D. Milestone Rates) ESS-C-133 — DRS Counselor Monthly Update Form(s) ESS-C-181 — Upon Contractor notice of termination, ESS-C-181 — Termination/Re-Placement Report, (e-mail to DRS Counselor and Cc ESS TA) ESS-C-181 — Prior to start date of re-placement, update the above form with new job information (e-mail to DRS Counselor and Cc ESS TA) ESS-C-185 — Job Accommodation Form (if applicable) ESS-C-225 — Record of Hours Worked (document work related contacts and supports provided). ESS-C-233 — Employer Verification Form (Signed by Employer, if obtained) ESS-C-237n — Current Paystub/Earnings Statement ESS-C-273 — ER Authorization Form (if applicable) ESS-C-313 — ER Milestone Billing Form
Sample 1
Required Case Documentation for Payment. ESS-C-117 — Travel Log and Invoice (when travel is authorized. See D. Milestone Rates) ESS-C-133 — DRS Counselor Monthly Update Form(s) ESS-C-181 — Upon Contractor notice of termination, ESS-C-181 — Termination/Re-Placement Report, (e-mail to DRS Counselor and Cc ESS TA) ESS-C-181 — Prior to start date of re-placement, update the above form with new job information (e-mail to DRS Counselor and Cc ESS TA) ESS-C-225 — Record of Hours Worked (document work-related contacts, supports provided, and employer contacts) ESS-C-233 — Employer Verification Form (Signed by Employer, if obtained) ESS-C-273 — ER Authorization Form (if applicable)
Sample 1
Required Case Documentation for Payment. ESS-C-117 — Travel Log and Invoice (when travel is authorized. See C. Payment Rate) ESS-C-133 — DRS Counselor Monthly Update Form(s) ESS-C-157 — Prior to start date, ESS-C-157 — Pre-Placement Information Form (e-mail to DRS Counselor and Cc ESS TA) ESS-C-181 — Upon Contractor notice of termination, ESS-C-181 — Termination/Re- Placement Report, (e-mail to DRS Counselor and Cc ESS TA) ESS-C-181 — Prior to or on start date of re-placement, update the above form with new job information (e-mail to DRS Counselor and Cc ESS TA ESS-C-189 — Agreement to Report SSA Earnings, if SSA Recipient ESS-C-193 — SSA Earnings Report Letter, if SSA Recipient ESS-C-213n — ONLY when hired by the Contractor and prior to start date, O*NET median hourly wage documentation for the region or city where the job is located (e-mail to DRS Counselor and Cc ESS TA)
Sample 1
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Related to Required Case Documentation for Payment

  • Disbursement Authorization Each Borrower hereby irrevocably authorizes Agent to disburse the proceeds of each Revolver Loan requested by any Borrower, or deemed to be requested pursuant to Section 3.1.1 or Section 3.1.3(ii), as follows: (i) the proceeds of each Revolver Loan requested under Section 3.1.1(i) shall be disbursed by Agent in accordance with the terms of the written disbursement letter from Borrowers in the case of the initial Borrowing, and, in the case of each subsequent Borrowing, by wire transfer to such bank account as may be agreed upon by any Borrower and Agent from time to time or elsewhere if pursuant to a written direction from such Borrower; and (ii) the proceeds of each Revolver Loan requested under Section 3.1.1(ii) or Section 3.1.3(ii) shall be disbursed by Agent by way of direct payment of the relevant interest or other Obligation. Any Loan proceeds received by any Borrower or in payment of any of the Obligations shall be deemed to have been received by all Borrowers.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Construction Document Phase 1.4.1 Based on the approved Design Development Documents, Guaranteed Maximum Price, coordinated models and any further adjustments in the scope or quality of the Project or in the Amount Available for the Construction Contract authorized by the Owner, the Architect/Engineer shall prepare, for approval by the Owner and review by the Construction Manager, Construction Documents consisting of Drawings, Schedules and Specifications derived from the model(s) in accordance with Owner’s written requirements setting forth in detail the requirements for construction of the Project, including, without limitation, the BIM Execution Plan and “Facility Design Guidelines”. The Plans, Drawings and Specifications for the entire Project shall be so prepared that same will call for the construction of the building and related facilities, together with its built-in permanent fixtures and equipment which will cost not more than the Guaranteed Maximum Price accepted by Owner, or the Amount Available for the Construction Contract established by Owner if no Guaranteed Maximum Price proposal has been accepted by Owner. The Architect/Engineer will be responsible for managing the design to stay within such Guaranteed Maximum Price proposal or Amount Available for the Construction Contract. The Architect/Engineer shall review the Construction Documents as they are being prepared at intervals appropriate to the progress of the Project with the Owner and Construction Manager at the Project site or other location specified by Owner in the State of Texas. The Architect/Engineer shall utilize the model(s) to support the review process during Construction Documents. The Architect/Engineer shall provide the Construction Manager with a compact disc containing documents and data files derived from the model to assist the Construction Manager in fulfilling its responsibilities to the Owner. 1.4.2 As a part of Construction Documents Phase, Architect/Engineer shall accomplish model coordination, aggregation and “clash detection” to remove conflicts in design between systems, structures and components. Architect/Engineer shall demonstrate and provide written assurance to Owner that all conflicts/collisions between models have been resolved. 1.4.3 The Architect/Engineer shall consult with the Owner and Construction Manager on matters such as construction phasing and scheduling, bid or proposal alternates, liquidated damages, the construction contract time period, and other construction issues appropriate for the Project. The Architect/Engineer shall assist the Owner and Construction Manager in the preparation of the necessary bidding information, bidding forms, RFP information, and RFP forms, and the Conditions of the Contract. 1.4.4 The Architect/Engineer shall assist the Owner in connection with the Owner’s responsibility and procedures for obtaining approval of all building and accessibility authorities having jurisdiction over the Project. 1.4.5 The Architect/Engineer shall provide coordination and inclusion of sequence of operations for all operable systems in the facility as defined by Owner during Design Development. 1.4.6 The Architect/Engineer shall review the Estimated Construction Cost prepared by the Construction Manager, and shall provide written comments. 1.4.7 The Architect/Engineer shall participate in a final review of the Construction Documents and model(s) with the Owner and Construction Manager at the Project location or other location specified by Owner in the State of Texas. Prior to the Owner’s approval of the Construction Documents, the Architect/Engineer shall incorporate such changes as are necessary to satisfy the Owner’s review comments. 1.4.8 Before proceeding into the Bidding and Proposal Phase, the Architect/Engineer shall obtain Owner’s written acceptance of the Construction Documents and approval of the Final Amount Available for the Construction Contract as approved by the Board of Regents.

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • ADDITIONAL SPECIAL CONTRACT CONDITIONS Special Contract Conditions revisions: the corresponding subsections of the Special Contract Conditions referenced below are replaced in their entirety with the following:

  • Commercial Operation Date Testing and Modifications Prior to the Commercial Operation Date, the Connecting Transmission Owner shall test the Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades and Developer shall test the Large Generating Facility and the Developer Attachment Facilities to ensure their safe and reliable operation. Similar testing may be required after initial operation. Developer and Connecting Transmission Owner shall each make any modifications to its facilities that are found to be necessary as a result of such testing. Developer shall bear the cost of all such testing and modifications. Developer shall generate test energy at the Large Generating Facility only if it has arranged for the injection of such test energy in accordance with NYISO procedures.

  • Notice to Proceed Work shall not commence on this Project until the Director has issued a written Notice to Proceed to the Recipient. Such Notice will not be issued until the Director is assured that the Recipient has complied with the Recipient's responsibilities concerning OEPA plan approval, when applicable. A Notice to Proceed shall be required for all project prime contractors or direct procurement initiated by the Recipient following execution of this Agreement.

  • Notice to Proceed - Site Improvements The Recipient shall not commence, or cause to be commenced, any site improvements or other work on the Land until the Director has issued a Notice to Proceed to the Recipient. Such Notice to Proceed will not be issued until the Director is assured that the Recipient has complied with all requirements for the approval of a grant under Revised Code Sections 164.20 through 164.27 and has completed any land acquisition required by the Project. A Notice to Proceed shall be required for all Project prime contractors or direct procurement initiated by the Recipient following execution of this Agreement.

  • Treatment of Unallowable Costs Previously Submitted for Payment Mallinckrodt further agrees that within 120 days of the Effective Date of this Agreement it shall identify to applicable Medicare and TRICARE fiscal intermediaries, carriers, and/or contractors, and Medicaid and FEHBP fiscal agents, any Unallowable Costs (as defined in this Paragraph) included in payments previously sought from the United States, or any State Medicaid program, including, but not limited to, payments sought in any cost reports, cost statements, information reports, or payment requests already submitted by Mallinckrodt or any of its subsidiaries or affiliates, and shall request, and agree, that such cost reports, cost statements, information reports, or payment requests, even if already settled, be adjusted to account for the effect of the inclusion of the Unallowable Costs. Mallinckrodt agrees that the United States, at a minimum, shall be entitled to recoup from Mallinckrodt any overpayment plus applicable interest and penalties as a result of the inclusion of such Unallowable Costs on previously-submitted cost reports, information reports, cost statements, or requests for payment. Any payments due after the adjustments have been made shall be paid to the United States pursuant to the direction of the Department of Justice and/or the affected agencies. The United States reserves its rights to disagree with any calculations submitted by Mallinckrodt or any of its subsidiaries or affiliates on the effect of inclusion of Unallowable Costs (as defined in this Paragraph) on Mallinckrodt or any of its subsidiaries or affiliates’ cost reports, cost statements, or information reports.

  • Construction Documents Phase Bidding or Negotiation Phase:

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