Financial Management Procedures Sample Clauses

Financial Management Procedures. The Service Provider must align with the current DCS Program policies and procedures, and in collaboration with the MSI must incorporate Service Provider specific procedures into the existing Financial Management Procedures in the Manual. 1. Invoicing Delivery II The Service Provider should describe procedures for invoicing (and verification of invoice by DIR). Content Due Date Description The content should include procedures for calculating Resource Unit volumes for pricing (per Service Component, as applicable), invoicing of Projects, etc. The content should include procedures regarding disputed invoice amounts. 2. Chargeback Delivery II The Service Provider should describe procedures for charge back of costs related to the Services and the overall Agreement to STC Customers (to include responsibilities and support by both the Service Provider and DIR).
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Financial Management Procedures. 1. Invoicing 1.1 Policies 1.2 Processes 15 days prior to Commencement Date The Service Provider should describe procedures for invoicing (and verification of invoice by DIR). The content should include procedures for calculating Resource Unit volumes for pricing (per Service Component, as applicable), invoicing of Projects, Hardware Services Charge, Software Services Charge, Property
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Financial Management Procedures. The Service Provider must align with the current DCS Program policies and procedures, and in collaboration with the MSI must incorporate Service Provider specific procedures into the existing Financial Management Procedures in the Manual.
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Financial Management Procedures. Invoicing
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Financial Management Procedures 
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Related to Financial Management Procedures

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following: i. Information pertaining to tuition rates, payments, and educational assistance payments; and

  • Financial Management Government financing and accounting activities (e.g., billing and accounting, credit/charge, expense management, payroll, payment/settlement, debt collection, revenue management, internal controls, auditing, activity based management, currency translation). Asset/Material Management: Acquisition and management of Federal government assets (property/asset management, asset cataloging/identification, asset transfer/allocation/maintenance, facilities management, computers/automation management). Development and Integration: Development and integration of systems across diverse operating platforms (e.g., legacy integration, enterprise application integration, data integration, instrumentation/testing, software development). Human Capital/Workforce Management Development and Integration: Planning and supervisory operations surrounding government personnel (e.g., resource planning/allocation, skills management, workforce directory/locator, team/organization management, contingent workforce management).

  • Procurement Procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than forty five (45) days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

  • Information Management Information and Records