xxx. Depending on an offender's criminal history, this information will include either the address at which the offender resides or the community of residence and ZIP Code in which he or she resides.
xxx. As the Project Manager designated in the Project Agreement, your role in carrying out the Project is important. Your sign off on the Disbursement Form indicates that the work has been performed and/or materials supplied for the Project, which is the basis for payment by the State of Ohio.
xxx. Contractor shall maintain the currency of its information in XXX until the Contractor submits the final financial report required under the Award or receives final payment, whichever is later. Contractor shall review and update XXX information at least annually after the initial registration, and more frequently if required by changes in its information.
xxx. The price after the close of bidding shall be known as “the Purchase Price”.
xxx. As the Chief Fiscal Officer designated in the Project Agreement, your role in carrying out the Project is important. The following information on our website is available to assist you. • Instructions for the completion of the Disbursement Request Form. This three-page form must always be signed by the three authorized representatives. If any of the representatives change we must be notified in writing, including the addition of designees or alternates. The disbursement process is also described in Section V of the Project Agreement entitled "Disbursements". Your local share of this Project is defined in Appendix B of the Agreement. • Auditor of State Technical Bulletin 2002-04 explains the accounting methods to be used for Commission funded Projects. • A link to the State of Ohio’s Enterprise Identity Management System (OH|ID). Any vendor we pay directly must be registered. • Sample "Payment Confirmation letter". A letter will be mailed to you for all disbursements made for this Project. Letters are mailed monthly about the third week for the prior month's activity. Review your letters and advise us of any errors or omissions. For Projects administered by the Ohio Department of Transportation (ODOT) there is a separate disbursement relationship between the Commission and the ODOT. Our office provides the ODOT with the Project Agreement which the ODOT uses as a "letter of credit" in place of the Local Subdivision's actual cash payment or "escrow deposit". If your subdivision has already deposited funds to an escrow account with the ODOT, the ODOT will refund the amount of funds offset by the Commission to the Local Subdivision. If this project is an ODOT administered project (ODOT-Let) and ODOT funding is not indicated in the Project Agreement (Appendix B), notify us immediately. 07/01/2020 To facilitate timely payments for this Project your vendors are encouraged to enroll for EFT. This program can reduce processing time by 2-3 business days in that disbursements are completed electronically to your vendor's bank account. The vendor may apply for EFT through OH|ID. Questions should be directed to them at 877/644-6771. If you have questions, please contact your Program Representative, Will Gaberle, at 000 000-0000, or by email at xxxxxxx.xxxxxxx@xxx.xxxx.xxx. Respectfully, Xxxxx X. Xxxxxxx Director 00 Xxxx Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxx, Xxxx 00000
xxx. For subaward information, report no later than the end of the month following the month in which the obligation was made. (For example, if the obligation was made on November 7, 2010, the obligation must be reported by no later than December 31, 2010.)
xxx. XX.XxxxXxxxxx@xxxx.xx.xxx
xxx hendaklah dibuat sekurang-kurangnya satu (1) hari bekerja sebelum tarikh lelongan xxx pembida dikehendaki untuk log masuk xxxxxx xxxx diberikan xxx diminta bersedia sebelum masa lelongan) NOTA:- Sebelum lelongan, semua penawar adalah dinasihatkan seperti berikut:-
xxx xxx.xxx.xxx/xxxxxxxxxx - LEIE Federal Exclusions 12.3.2 xxx.xxx.gov/portal/XXX - GSA Exclusions Extract
xxx. The user name for access to the website shall be the Certificateholder’s e-mail address and the password shall be “20407.” Neither the Securities Administrator nor the Trustee shall have any obligation to review such reports or otherwise monitor or supervise the activities of the Credit Risk Manager.
