Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the procedures below must be followed:
(i) Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient:
(A) Must have internet access to register and submit payment requests through the DELPHI eInvoicing System;
(B) Should contact its FTA Manager for the Underlying Agreement to obtain the required DELPHI User access form and approval;
(C) Must complete the required form that the FAA, Enterprise Service Center’s (ESC) Help Desk uses to verify the Recipient’s identity, and present it to a Notary Public for verification;
(D) Return that form, completed and notarized, to: DOT Enterprise Services Center FAA Accounts Payable, AMZ-100 PO Box 25710 Oklahoma City, OK 73125; and
(E) Should contact its FTA Manager for the Underlying Agreement with any changes to its system profile information.
Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the procedures below must be followed:
(i) Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient:
(A) Must have internet access to register and submit payment requests through the DELPHI eInvoicing System;
(B) Should contact its FTA Manager for the Underlying Agreement to obtain the required DELPHI User access form and approval;
(C) Must complete the required form that the FAA, Enterprise Service Center’s (ESC) Help Desk uses to verify the Recipient’s identity, and present it to a Notary Public for verification;
(D) Return that form, completed and notarized, to: DOT Enterprise Services Center FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000; and
(E) Should contact its FTA Manager for the Underlying Agreement with any changes to its system profile information.
Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the procedures below must be followed:
(a) Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, and,
Standard Procedures. Lockbox Services will be provided in accordance with the lockbox procedures we have established for your Account(s), as in effect from time to time (we will confirm the procedures that are in effect on request). To the extent the lockbox procedures established for your Account(s) impose obligations on you, you agree to comply with those obligations or Rules. You agree that your incoming work shall comply with the minimum processing requirements we specify from time to time.
Standard Procedures. To make and receive payments through eInvoicing, the following procedures must be followed:
(a) Recipient’s Responsibilities. The Recipient’s responsibilities include the following: 1 Access to eInvoicing. To access DELPHI eInvoicing, the Recipient: FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, 2 Payment Requests. The Recipient must submit each payment request electronically through eInvoicing, unless a waiver is granted. Use of eInvoicing requires the FTA Project Manager to review all supporting documentation before authorizing payment, and 3 Additional Information. The U.S. DOT elnvoicing website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html) displays additional information, including access forms and training materials a Recipient may need,
Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the following procedures must be followed:
Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the following procedures must be followed:
(a) R ecipient’s Responsibilities. The Recipient’s responsibilities include the following: 1 Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, and 2 Payment Requests. The Recipient must submit each payment request electronically through the DELPHI eInvoicing System, unless a waiver is granted. Use of DELPHI eInvoicing System requires the FTA Project Manager to review all supporting documentation before authorizing payment, and 3 Additional Information. The U.S. DOT DELPHI elnvoicing System website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html) displays additional information, including access forms and training materials a Recipient may need,
Standard Procedures. To make and receive payments through eInvoicing, the following procedures must be followed:
Standard Procedures. SunGard shall maintain reasonable and uniform policies regarding security, safety, operations and other procedures for accessing and using the Recovery Resources during disasters and tests. In the case of network resources, these policies (“Network Policies”) incorporate the policies, rules and regulations of SunGard’s underlying network and internet service providers. All of these policies are included in SunGard’s on-line User Guide and in other written documents provided by SunGard to its Customers from time to time. Both SunGard and Customer shall comply with these policies in all material respects and shall use all Recovery Resources in accordance with manufacturer specifications. Before the conclusion of any Test or Disaster, Customer shall remove, erase or destroy all Customer Confidential Information it maintained in any form, recorded on any medium, or stored in any storage system as part of its use of the Recovery Services.
Standard Procedures. A. Standard antepartum, intrapartum, postpartum and neonatal care will follow the usual standards at CCRMC as defined by the medical staff and Departments of Obstetrics, Family Medicine, and Pediatrics.
B. Orders and Medications
1. The CNM will utilize standard order sets from the CCRMC inpatient service(s) and the CNM is approved to order any medication on the standard order set. Verbal consultation with the attending will be requested for any significant deviation from the usual orders in each set or if the usual protocol is not clear to the CNM. Additional patient-specific medications may also be ordered in accordance with usual medical practice.
2. Format for orders will follow the standard hospital format.
3. The CNM will be expected to prescribe the usual medications as indicated or a reasonable alternative if indicated for a maternal situation such as medication allergy or intolerance. Medications generally prescribed include, but not limited to:
a) For induction of labor: misoprostol vaginal or oral, cervidil, pitocin and xxxxx balloon.
b) For augmentation of labor: pitocin
c) For fever in labor: ampicillin, gentamycin, clindamycin, cephalexin and acetaminophen
d) For GBS prophylaxis: penicillin, cephalexin, clindamycin, vancomycin
e) For pain control: fentanyl, stadol, hydrocodone, acetaminophen, oxycodone, morphine, hydromorphone, ibuprofen, ketorolac or other similar alternative
f) For hemorrhage: methergine, hemabate, pitocin, misoprostol
g) For constipation: DSS, milk of magnesia, ducolax suppository or other similar medication
h) Continuation of medications for maternal or neonatal medical conditions such as medications for hypertension, thyroid disease, mental health disorders, chronic infections including herpes and HIV, etc.
C. Performing Episiotomies and Repair of first and second degree lacerations (California Business and Professions Code 2746.52 Authority to perform episiotomies and repair lacerations of the perineum)
1. CNMs with unsupervised privileges at CCRMC for repair of 1st and 2nd degree lacerations of the perineum are authorized to perform and repair episiotomies and to repair first-degree and second-degree lacerations of the perineum independently on the Perinatal Unit at CCRMC. All CNMs with unrestricted privileges will be supervised until the CNM has been proctored for a minimum of three repairs and signed off by the Obstetric Department chair as independent.
2. A CNM with unrestricted privilege may train resident and staff...
