Examples of Processor Invoice in a sentence
For f.a.s. vessel, intermodal plant, intermodal bridge, and intermodal bridge-port point for the Great Lakes shipments with acceptance occurring at final contracted destination (e.g., non-checkloaded commodities): The contractor shall submit an original invoice or the KC-269, Vendor or Processor Invoice (reverse of Notice to Deliver), to the address designated in the contract to receive invoices.
For f.o.b. vessel shipments - bulk oils and tallow The contractor shall submit an original invoice or the KC-269, Vendor or Processor Invoice (reverse side of Notice to Deliver), to the address designated in the contract to receive invoices.
Figure 14 depicts the internal states and transitions for Order Processor, Invoice Sender, and Payment Receiver agents.
We will see that already within their modes of operation are the incipient qualities that will make them more adaptable and more necessary in an audio-visual world increasingly defined by curation.A recent academic study commented critically on the unseen role of the distributor.
For f.o.b. destination shipments The contractor shall submit an original invoice or the KC-269, Vendor or Processor Invoice (reverse side of Notice to Deliver), to the address designated in the contract to receive invoices.
For f.a.s. vessel—seeds shipments The contractor shall submit an original invoice or the KC-269, Vendor or Processor Invoice (reverse side of Notice to Deliver), to the address designated in the contract to receive invoices.
For f.a.s. vessel, intermodal plant, intermodal bridge, and intermodal bridge-port point for the Great Lakes shipments The contractor shall submit an original invoice or the KC-269, Vendor or Processor Invoice (reverse of Notice to Deliver), to the address designated in the contract to receive invoices.
If it is a non-system role, such as Authorized Approver, Invoice Approver, Invoice Processor, Invoice Processor Manager, or Invoice Vendor Manager, then you must select an action or multiple actions in the Approval Actions field.When the role is an Approver role, the system displays a multiple selection list of actions to the approver in the Approval Actions field.
Deferred Functional Y New- 170 Financial Manage ment Individual Premium Discrepancy Premium Processor Invoice the small business for NSF fees, collect the NSF fee from Deferred Functional Y Ref Code Category Sub Category VT specific - Application or Module Requirement Description "The system shall…" Current Disposition Comments Requirement Type Deferred to Jan 2014 Deferred to June 2014 Resolution the small business and remit to the State.
Validated New- 025 Financial Manage ment State Premium Subsidy and CSR Premium Processor Invoice State Premium Subsidy to the State, to pay Issuers on the State's behalf, when premiums are remitted by an individual.