To the Consultant Reporting Section of the Bureau of Contracts at OSC Sample Clauses

To the Consultant Reporting Section of the Bureau of Contracts at OSC. By mail: NYS Office of the State Comptroller Bureau of Contracts 000 Xxxxx Xxxxxx, 00xx Xxxxx Xxxxxx, XX 00000 Attn: Consultant Reporting By fax: (000) 000-0000 or (000) 000-0000 By mail: NYS Department of Civil Service ESP, Agency Building 0 00xx Xxxxx Xxxxxx, XX 00000 State Agency Department ID: 3050000 Agency Business Unit: OSC01 Contractor Name: Contract Number: Contract Start Date: / / Contract End Date: / / Employment Category Number of Employees Number of hours to be worked Amount Payable Under the Contract 29-1069.00 Physicians and Surgeons, All other Total this page 0 0 $ 0.00 Name of person who prepared this report: Title: Phone #: Preparer's Signature: Date Prepared: / / (Use additional pages, if necessary) Page of Report Period: April 1, to March 31,
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To the Consultant Reporting Section of the Bureau of Contracts at OSC. By mail: NYS Office of the State Comptroller Bureau of Contracts
Sample 1Sample 2Sample 3See All (6)
To the Consultant Reporting Section of the Bureau of Contracts at OSC. By mail: NYS Office of the State Comptroller Bureau of Contracts 000 Xxxxx Xxxxxx, 00xx Xxxxx Xxxxxx, XX 00000 Attn: Consultant Reporting By fax: (000) 000-0000 or (000) 000-0000 By mail: NYS Department of Civil Service ESP, Agency Building 0 00xx Xxxxx Xxxxxx, XX 00000 State Agency Department ID: 3050000 Agency Business Unit: OSC01 Contractor Name: Contract Number: Contract Start Date: / / Contract End Date: / / Employment Category Number of Employees Number of hours to be worked Amount Payable Under the Contract 29-1069.00 Physicians and Surgeons, All other Total this page 0 0 $ 0.00 Name of person who prepared this report: Title: Phone #: Preparer's Signature: Date Prepared: / / (Use additional pages, if necessary) Page of Report Period: April 1, to March 31, Contract Number: Agency Business Unit: OSC01 Contract Term: / / to / / Agency Department ID: 3050000 Contractor Name: Contractor Address: Description of Services Being Provided: Analysis Evaluation Research Training Data Processing Computer Programming Other IT consulting Engineering Architect Services Surveying Environmental Services Health Services Mental Health Services Accounting Auditing Paralegal Legal Other Consulting Employment Category Number of Employees Number of Hours Worked Amount Payable Under the Contract Total this page 0 0 $ 0.00 Name of person who prepared this report: Title: Phone #: Preparer's Signature: Date Prepared: / / (Use additional pages, if necessary) Page of Allergy Cardiology Dermatology Endocrinology Gastroenterology General Surgery Gynecology Hematology Immunology Infectious Disease Internal Medicine/Family Medicine Nephrology Neurology Neurosurgery Oncology Ophthalmology Oral Surgery Orthopedics Orthopedic Surgery Otolaryngology Plastic Surgery Pulmonology Rheumatology Toxicology Urology Vascular Surgery $1,200.00 • Psychiatry $1,400.00 • Psychiatry (additional examination) $400.00 • Neuropsychiatry $2,000.00 • Neuropsychology $2,500.00 • Cancellation or rescheduling of an IME within 48 hours of scheduled IME (includes no- shows) $500.00 • Review of records in excess of 200 pages (per page) $1.00 • Review of records (without performing IME, up to 200 pages) $300.00 • Review of records (without performing IME, in excess of 200 pages, per page) $1.00 • Supplemental Report (only if such report is not required to clarify the original Report). No new records will be submitted $150.00 • Supplemental Report including up to 50 pages of new record review $200.00 • Supplement...
Sample 1See All (4)
To the Consultant Reporting Section of the Bureau of Contracts at OSC. By mail: NYS Office of the State Comptroller Bureau of Contracts 000 Xxxxx Xxxxxx, 00xx Xxxxx Xxxxxx, XX 00000 Attn: Consultant Reporting By fax: (000) 000-0000 or (000) 000-0000 By mail: NYS Department of Civil Service ESP, Agency Building 0 00xx Xxxxx Xxxxxx, XX 00000 AC 3271-S (Effective 4/12) Contract Start Date: / / Contract End Date: / / Agency Business Unit: OSC01 Contract Number: C001022 State Agency Department ID: 3050000 Contractor Name: State Agency Name: Office of the State Comptroller Employment Category Number of Employees Number of hours to be worked Amount Payable Under the Contract Total this page 0 0 $ 0.00 Name of person who prepared this report: Title: Phone #: Preparer's Signature: Date Prepared: / / (Use additional pages, if necessary) Page of AC 3271-S (Effective 4/12)
Sample 1

Related to To the Consultant Reporting Section of the Bureau of Contracts at OSC

  • Amendments and Supplements to Permitted Section 5(d) Communications If at any time following the distribution of any Permitted Section 5(d) Communication, there occurred or occurs an event or development as a result of which such Permitted Section 5(d) Communication included or would include an untrue statement of a material fact or omitted or would omit to state a material fact necessary in order to make the statements therein, in the light of the circumstances existing at that subsequent time, not misleading, the Company will promptly notify the Representatives and will promptly amend or supplement, at its own expense, such Permitted Section 5(d) Communication to eliminate or correct such untrue statement or omission.

  • Requirements Pertaining Only to Federal Grants and Subrecipient Agreements If this Agreement is a grant that is funded in whole or in part by Federal funds:

  • Vendor Logo (Supplemental Vendor Information Only) No response Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing, Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Some participating public entities are required to seek Disadvantaged/Minority/Women Business & Federal HUBZone ("D/M/WBE/Federal HUBZone") vendors. Does Vendor certify that their entity is a D/M/WBE/Federal HUBZone vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. NO Some participating public entities are required to seek Historically Underutilized Business (HUB) vendors as defined by the Texas Comptroller of Public Accounts Statewide HUB Program. Does Vendor certify that their entity is a HUB vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. No Can the Vendor provide its proposed goods and services to all 50 US States? Yes

  • WHO WILL REVIEW THE INFORMATION DISCLOSED ON THE RELATIONSHIP DISCLOSURE FORM AND ANY UPDATES?

  • Insurance and Fingerprint Requirements Information Insurance If applicable and your staff will be on TIPS member premises for delivery, training or installation etc. and/or with an automobile, you must carry automobile insurance as required by law. You may be asked to provide proof of insurance. Fingerprint It is possible that a vendor may be subject to Chapter 22 of the Texas Education Code. The Texas Education Code, Chapter 22, Section 22.0834. Statutory language may be found at: xxxx://xxx.xxxxxxxx.xxxxx.xxxxx.xx.xx/ If the vendor has staff that meet both of these criterion: (1) will have continuing duties related to the contracted services; and (2) has or will have direct contact with students Then you have ”covered” employees for purposes of completing the attached form. TIPS recommends all vendors consult their legal counsel for guidance in compliance with this law. If you have questions on how to comply, see below. If you have questions on compliance with this code section, contact the Texas Department of Public Safety Non-Criminal Justice Unit, Access and Dissemination Bureau, FAST-FACT at XXXX@xxxxx.xxxxx.xx.xx and you should send an email identifying you as a contractor to a Texas Independent School District or ESC Region 8 and TIPS. Texas DPS phone number is (000) 000-0000. See form in the next attribute to complete entitled: Texas Education Code Chapter 22 Contractor Certification for Contractor Employees

  • NMHS Governance, Safety and Quality Requirements 2.1 Participates in the maintenance of a safe work environment. 2.2 Participates in an annual performance development review. 2.3 Supports the delivery of safe patient care and the consumers’ experience including participation in continuous quality improvement activities in accordance with the requirements of the National Safety and Quality Health Service Standards and other recognised health standards. 2.4 Completes mandatory training (including safety and quality training) as relevant to role. 2.5 Performs duties in accordance with Government, WA Health, North Metropolitan Health Service and Departmental / Program specific policies and procedures. 2.6 Abides by the WA Health Code of Conduct, Occupational Safety and Health legislation, the Disability Services Act and the Equal Opportunity Act.

  • Opinion of Special Intellectual Property Counsel for the Company On the Closing Date, the Representative shall have received the opinion of Mxxxxx, Xxxxx & Bockius LLP, as special intellectual property counsel for the Company, dated the Closing Date and addressed to the Representative, in a form reasonably acceptable to the Representative.

  • EMHS Governance, Safety and Quality Requirements 4.1 Participates in the maintenance of a safe work environment. 4.2 Actively participates in the Peak Performance program. 4.3 Supports the delivery of safe patient care and the consumers’ experience including participation in continuous quality improvement activities in accordance with the requirements of the National Safety and Quality Health Service Standards and other recognised health standards. 4.4 Completes mandatory training (including safety and quality training) as relevant to role. 4.5 Performs duties in accordance with the EMHS Vision and Values, WA Health Code of Conduct, Occupational Safety and Health legislation, the Disability Services Act and the Equal Opportunity Act and Government, WA Health, EMHS and Departmental / Program specific policies and procedures.

  • Company's Covenants Summarized In order to induce the Executive to remain in the employ of the Company and in consideration of the Executive's covenants set forth in Section 4 hereof, the Company agrees, under the conditions described herein, to pay the Executive the Severance Payments and the other payments and benefits described herein. Except as provided in Section 9.1 hereof, no Severance Payments shall be payable under this Agreement unless there shall have been (or, under the terms of the second sentence of Section 6.1 hereof, there shall be deemed to have been) a termination of the Executive's employment with the Company following a Change in Control and during the Term. This Agreement shall not be construed as creating an express or implied contract of employment and, except as otherwise agreed in writing between the Executive and the Company, the Executive shall not have any right to be retained in the employ of the Company.

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