Document Number Clause Samples

The Document Number clause assigns a unique identifier to a specific document within a series or system. This number is typically used for tracking, referencing, and organizing documents, ensuring that each version or instance can be easily located and distinguished from others. By providing a clear and consistent method for document identification, this clause helps prevent confusion, supports efficient record-keeping, and reduces the risk of misfiling or miscommunication.
Document Number. Standard Number - unit assigned. SAMPLE: 4008848C38007 Document Type FY Procurement FY Contract Program Funded Site Originated Region Element Document Sequence Suffix
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Document Number. Nonstandard Number - unit assigned. SAMPLE: 3315905FCG123 5. Accounting Line:
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Document Number. Note: The document number will only appear on call record sheet. Block 4 of the CG-5398 (or OF-347) should be blank. a. The TONO number from the PCS orders will be used for the document number. SAMPLE: 1704G84PRA123 Type Funded digits of TONO Suffix Note: The suffix will be assigned by FINCEN. FINCEN will use D0_, the last digit corresponding to month service was provided, D01-OCT, D02-NOV, etc.
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Document Number. 1. Document serial numbers are used to identify who is responsible for a particular non-funded movement of TACOM managed (AKZ, B12) supply and service transactions. 2. W56HZV (Contracting use ONLY). Use in conjunction with assigned PRONS. 3. Document serial numbers are assigned by the Accountable Property Officer and can be requested by sending your requirements mailto: ▇▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇.▇▇▇▇-▇▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇-▇▇▇@▇▇▇▇.▇▇▇. 4. Assigned document series (Z001 thru Z199). 5. Document Numbers are assigned and constructed as follows: (1) DODAAC - A distinctive six (6) position alphanumeric code that uniquely identifies a unit, activity, or organization that has the authority to requisition and/or receive materiel. TACOM has three distinct DODAACs: W52H09 (B14), W56HZW (AKZ), and W58HZ1 (A12). The primary purpose of these DODAACs will be to manage TACOM controlled assets. Document Numbers will be used to create Sales Order (non-funded), working STO (inter-depot transfer), return Order (return), Post-Post Sales Order (outside orders), Post-Post STO (outside orders), Customer Receipt, Image Document (SSF) and Disposal Orders. (2) Calendar year - Represents current calendar year.
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Document Number. 65602 Broadridge Confidential Broadridge Corporate Issuer Solutions, Inc. ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇
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Document Number. Provide the number of the drawing, standard, specification, list or other document to be revised.
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Document Number. J-119-Single (For requests involving a single division or program).‌
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Related to Document Number

  • Agreement Number 2358 Agreement Number: 9820 Agreement Number: 9826

  • Private Placement Number A Private Placement Number issued by Standard & Poor’s CUSIP Service Bureau (in cooperation with the SVO) shall have been obtained for the Notes.

  • Project Number The project number has been assigned by the Commission as the unique identifier for your project, and it cannot be changed. The project number should appear on each page of the grant agreement preparation documents to prevent errors during its handling.

  • Contract Number 4400010395

  • Document Delivery The Trust has delivered to Forum copies of (i) the Trust's Trust Instrument and Bylaws (collectively, as amended from time to time, "Organic Documents"), (ii) the Trust's Registration Statement and all amendments thereto filed with the U.S. Securities and Exchange Commission ("SEC") pursuant to the Securities Act of 1933, as amended (the "Securities Act"), or the Investment Company Act of 1940, as amended ("1940 Act")(the "Registration Statement"), (iii) the Trust's current Prospectus and Statement of Additional Information of each Fund (collectively, as currently in effect and as amended or supplemented, the "Prospectus"), (iv) each current plan of distribution or similar document adopted by the Trust under Rule 12b-1 under the 1940 Act ("Plan") and each current shareholder service plan or similar document adopted by the Trust ("Service Plan"), and (v) all procedures adopted by the Trust with respect to the Funds (i.e., repurchase agreement procedures), and shall promptly furnish Forum with all amendments of or supplements to the foregoing. The Trust shall deliver to Forum a certified copy of the resolution of the Board of Trustees of the Trust (the "Board") appointing Forum and authorizing the execution and delivery of this Agreement.