Expenditure and Source of Payment Variables Sample Clauses

The "Expenditure and Source of Payment Variables" clause defines how expenses will be managed and identifies the specific sources from which payments will be made under the agreement. Typically, this clause outlines the categories of costs that are covered, such as operational expenses or project-specific outlays, and specifies whether payments will come from designated accounts, grants, or other funding sources. By clearly delineating both the types of expenditures allowed and the payment mechanisms, this clause ensures transparency in financial transactions and helps prevent disputes over funding responsibilities.
Expenditure and Source of Payment Variables. The names of the expenditure and source of payment variables follow a standard convention, are seven characters in length, and end in an “X” indicating edited/imputed. Please note that imputed means that a series of logical edits, as well as an imputation process to account for missing data, have been performed on the variable. The total sum of payments and 12 source of payment are named in the following way: The first two characters indicate the type of event: IP - inpatient stay OB - office-based visit ER - emergency room visit OP - outpatient visit HH - home health visit DV - dental visit OM - other medical equipment RX - prescribed medicine In the case of the source of payment variables, the third and fourth characters indicate: SF - self or family OF - other Federal Government MR – Medicare SL - State/local government MD – Medicaid WC - Workers’ Compensation PV - private insurance OT - other insurance VA – Veterans Administration OR - other private TR – TRICARE OU - other public In addition, the total charge variable is indicated by TC in the variable name. The fifth and sixth characters indicate the year (00). The seventh character indicates whether the variable is edited/imputed (X). For example, OMSF00X is the edited/imputed amount paid by self or family for 2000 other medical equipment and expenditures.
Expenditure and Source of Payment Variables. The names of the expenditure and source of payment variables follow a standard convention, are eight characters in length, and end in an “X” indicating edited/imputed. Please note that imputed means that a series of logical edits, as well as an imputation process to account for missing data, have been performed on the variable. The total sum of payments and the 12 source of payment variables are named in the following way: The first two characters indicate the type of event: IP - inpatient stay OB - office-based visit ER - emergency room visit OP - outpatient visit HH - home health visit DV - dental visit OM - other medical equipment RX - prescribed medicine For expenditure variables on the OP file, the third character indicates whether the expenditure (or amount paid) is associated with the facility (F) or the physician (D). In the case of the source of payment variables, the fourth and fifth characters indicate: SF - self or family OF - other federal government MR - Medicare SL - state/local government MD - Medicaid WC - Workers’ Compensation PV - private insurance OT - other insurance VA - Veterans Administration/CHAMPVA OR - other private TR - TRICARE OU - other public XP - sum of payments In addition, the total charge variable is indicated by TC in the variable name. The sixth and seventh characters indicate the year (13). The eighth character, “X”, indicates whether the variable is edited/imputed. For example, OPFSF13X is the edited/imputed amount paid by self or family for the facility portion of the expenditure associated with an outpatient visit.
Expenditure and Source of Payment Variables. Only imputed/edited versions of the expenditure variables are provided on the file. Expenditure variables on this event file follow a standard naming convention and are 7 characters in length. The 12 source of payment variables and one sum of payments variable are named consistently in the following way: The first two characters indicate the type of event: IP - inpatient stay OB - office-based visit ER - emergency room visit OP - outpatient visit HH - home health visit DV - dental visit OM - other medical equipment RX - prescribed medicine In the case of the source of payment variables, the third and fourth characters indicate: SF - self or family OF - other Federal Government MR - Medicare SL - State/local government MD - Medicaid WC - Workers’ Compensation PV - private insurance OT - other insurance VA - Veterans Administration/CHAMPVA OR - other private TR - TRICARE OU - other public XP - sum of payments The fifth and sixth characters indicate the year (09). The seventh character, “X”, indicates the variable is edited/imputed. For example, RXSF09X is the edited/imputed amount paid by self or family for the 2009 prescribed medicine expenditure.
Expenditure and Source of Payment Variables. The names of the expenditure and source of payment variables follow a standard convention, are eight characters in length, and end in an “X” indicating edited/imputed. Please note that imputed means that a series of logical edits, as well as an imputation process to account for missing data, have been performed on the variable. The total sum of payments and 12 sources of payment variables are named in the following way: The first two characters indicate the type of event: IP - inpatient stay OB - office-based visit ER - emergency room visit OP - outpatient visit HH - home health visit DV - dental visit OM - other medical equipment RX - prescribed medicine For expenditure variables on the IP file, the third character indicates whether the expenditure is associated with the facility (F) or the physician (D). In the case of the source of payment variables, the fourth and fifth characters indicate: SF - self or family OF - other Federal Government MR - Medicare SL - State/local government MD - Medicaid WC - Workers’ Compensation PV - private insurance OT - other insurance VA - Veterans OR - other private TR – TRICARE/CHAMPVA OU - other public In addition, the total charge variable is indicated by TC in the variable name. The sixth and seventh characters indicate the year (06). The eighth character, “X”, indicates whether the variable is edited/imputed. For example, IPFSF06X is the edited/imputed amount paid by self or family for the facility portion of the hospital inpatient stay expenditure incurred in 2006.

Related to Expenditure and Source of Payment Variables

  • SOURCE OF PAYMENTS All payments provided in this Agreement shall be timely paid in cash or check from the general funds of the Bank. The Company, however, unconditionally guarantees payment and provision of all amounts and benefits due hereunder to Executive and, if such amounts and benefits due from the Bank are not timely paid or provided by the Bank, such amounts and benefits shall be paid or provided by the Company.

  • Source of Payment Except as otherwise provided under the terms of any applicable employee benefit plan, all payments provided for under this Agreement shall be paid in cash from the general funds of Company. The Company shall not be required to establish a special or separate fund or other segregation of assets to assure such payments, and, if the Company shall make any investments to aid it in meeting its obligations hereunder, the Executive shall have no right, title or interest whatever in or to any such investments except as may otherwise be expressly provided in a separate written instrument relating to such investments. Nothing contained in this Agreement, and no action taken pursuant to its provisions, shall create or be construed to create a trust of any kind, or a fiduciary relationship, between the Company and the Executive or any other person. To the extent that any person acquires a right to receive payments from the Company hereunder, such right, without prejudice to rights which employees may have, shall be no greater than the right of an unsecured creditor of the Company. The Executive shall not look to the owners of the Company for the satisfaction of any obligations of the Company under this Agreement.

  • Netting of Payments Subparagraph (ii) of Section 2(c) of this Agreement will apply to all Transactions (in each case starting from the date of this Agreement).

  • PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply:

  • Time of Payments Any payment that is due on a day that is not a Business Day may be made on the next Business Day but will bear interest until received in full. All payments must be made in funds which are immediately available on the date on which payment is due.