State Billings by Incident Sample Clauses

State Billings by Incident. When WDNR is the Supporting Agency and the fire is within the State of Washington, WDNR will bill the Protecting Agency for reimbursable costs when a billing is appropriate. Anytime WDNR responds to a DOI Federal Agency fire outside of Washington, the State will bill all applicable costs to the jurisdictional DOI Federal Agency or agencies. Operating plans will include billing location information.
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State Billings by Incident. When one of the States is the Supporting Agency and the fire is within the State of Montana, the State will bill the Protecting Agency for reimbursable costs when a billing is appropriate. Anytime the States respond to a Federal Agency fire outside of Montana, the State will bill all applicable costs to the Jurisdictional Agency or agencies sharing costs. The State of Montana will submit their billing to the USFS if they don’t have a direct agreement with the state in which the fire occurred. The State of Montana has entered into an Interstate Mutual Aid Agreement for Wildland Fire Management Assistance with Idaho, North Dakota, Oregon, and South Dakota; the agreement facilitates the coordination and direct exchange of personnel, equipment, supplies, and services and the means to bill each other directly. Sub-Geographic Area Operating Plans will include billing location information.
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State Billings by Incident. Anytime the State responds to a federal fire inside or outside of South Dakota, the State will bill applicable costs to the jurisdictional federal agency or agencies. When the State responds to a State fire outside of South Dakota, the State will submit their billings to the US Forest Service. The Annual Operating Plan will include billing information.
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State Billings by Incident. 16 When the fire is within the State, and IDL is the Supporting Agency, IDL will bill the 17 Protecting Agency for reimbursable costs as appropriate. 19 Whenever the IDL responds to a Federal Agency fire outside of Idaho, the IDL will bill all 20 applicable costs to the Federal Agency in Idaho. The corresponding Federal agency in Idaho 21 will be the paying agency for these fires for the other states. 23 Invoices payable to the State will be prepared by IDL. These invoices will be uploaded into 24 the IDL TEAMS billing channel under the appropriate year and folder corresponding to the 25 Federal agency receiving the bills. 27 Each Federal agency will review the invoices. If no issues exist, agencies will prepare for 28 payment through established agency policies.
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State Billings by Incident. When one of the States is the supporting Agency and the fire is within the State of (insert state(s)), the State will bill the protecting Agency for reimbursable costs when a billing is appropriate. Anytime the States respond to a Federal Agency fire outside of (insert states), the State will bill all applicable costs to the jurisdictional federal agency or agencies. Operating plans will include billing location information.
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State Billings by Incident. When one of the States is the supporting Agency and the fire is within the State of Georgia the State will bill the protecting Agency for reimbursable costs when a billing is appropriate. Anytime the States respond to a Federal Agency fire outside of Georgia, the State will bill all applicable costs to the jurisdictional federal agency or agencies. Operating plans will include billing location information.
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Related to State Billings by Incident

  • Reporting Incidents The Interconnection Parties shall report to each other in writing as soon as practical all accidents or occurrences resulting in injuries to any person, including death, and any property damage arising out of the Interconnection Service Agreement.

  • Data Incidents Merchant must report all instances of a Data Incident (as defined in the American Express Merchant Operating Guide) immediately to ISO after discovery of the incident. Merchant must ensure data quality and that Transaction Data and customer information is processed promptly, accurately, and completely, and complies with the American Express Technical Specifications. THE FOLLOWING SERVICES ARE PROVIDED BY ISO ONLY. Bank shall not have any obligation or liability of any nature in connection with such services. PART THREE

  • Reporting Security Incidents The Business Associate will report to the County any Incident of which the Business Associate becomes aware that is:

  • Reporting Unsuccessful Security Incidents Business Associate shall provide Covered Entity upon written request a Report that: (a) identifies the categories of Unsuccessful Security Incidents; (b) indicates whether Business Associate believes its current defensive security measures are adequate to address all Unsuccessful Security Incidents, given the scope and nature of such attempts; and (c) if the security measures are not adequate, the measures Business Associate will implement to address the security inadequacies.

  • Security Incidents 11.1 Includes identification, managing and agreed reporting procedures for actual or suspected security breaches.

  • SB GRADUATE 4600 RESERVED CLIN (supply) Noun: OTHER DIRECT COSTS (ODCS) - SB GRADUATE PSC: NSN: N - Not Applicable

  • Security Incident “Security Incident” means the attempted or successful unauthorized access, use, disclosure, modification, or destruction of information or interference with system operations in an information system.

  • Security Incident Notification The Transfer Agent shall promptly notify the Trust but in no event later than 72 hours following discovery of any Security Incident(s). Such notification shall include the extent and nature of such intrusion, disclosure, or unauthorized access, the identity of the compromised Customer Confidential Information (to the extent it can be ascertained), how the Transfer Agent was affected by the Security Incident, and its response to such Security Incident. The Transfer Agent shall use continuous and diligent efforts to remedy the cause and the effects of such Security Incident in an expeditious manner and deliver to the Trust a root cause analysis and future incident Mitigation plan with regard to any such incident. The Transfer Agent shall reasonably cooperate with the Trust’s investigation and response to each Security Incident. If the Trust determines in its sole discretion that it may need or be required to notify any individual(s) as a result of a Security Incident, the Trust shall have the right to control all such notifications and the Transfer Agent shall bear all direct costs associated with the notification, to the extent the notification and corresponding actions are required by U.S. law, and subject to the limitation of liability set forth in the Agreement. Without limiting the foregoing, unless otherwise required by U.S. law, no such notifications shall be made by the Transfer Agent without the Trust’s prior written consent and the Trust shall, together with the Transfer Agent, determine the content and delivery of all such notifications. For the avoidance of doubt, the Transfer Agent shall be solely responsible for all costs and expenses, subject to the limitations of liability under the Agreement that the Trust and/or the Transfer Agent may incur to the extent that they are attributable to or arise from the Transfer Agent’s breach of its confidentiality obligations under the Agreement.

  • Supervisor's Post-Probation Report Unless the probationary employee has previously been removed from probation, the principal or other supervisor shall submit a written report to the Superintendent at the end of the probationary period, which report shall identify whether the performance of the probationary employee has improved and which shall set forth one of the following recommendations for further action:

  • Breaches and Security Incidents During the term of the Agreement, CONTRACTOR 27 agrees to implement reasonable systems for the discovery of any Breach of unsecured DHCS PI and PII 28 or security incident. CONTRACTOR agrees to give notification of any beach of unsecured DHCS PI 29 and PII or security incident in accordance with subparagraph F, of the Business Associate Contract, 30 Exhibit B to the Agreement.

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