Monitoring of Dispute Reporting Clause Samples

The Monitoring of Dispute Reporting clause establishes procedures for tracking and overseeing the reporting of disputes between parties. Typically, this clause requires parties to promptly notify each other of any disputes, maintain records of reported issues, and possibly provide regular updates on the status of ongoing disputes. Its core function is to ensure transparency and timely communication regarding conflicts, thereby facilitating efficient resolution and minimizing misunderstandings or escalation.
Monitoring of Dispute Reporting. At the subsequent meeting, the AA MSD will:
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Monitoring of Dispute Reporting. At the subsequent quarterly meeting, the NSSC Board of Directors will:
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Monitoring of Dispute Reporting. ‌ At the subsequent meeting, the AA MSD will: • Receive a report from the NSSC Executive Director summarizing formal disputes raised, unresolved, and resolved since its previous meeting; and • Agree upon actions to resolve disputes escalated by the customers. NSAGR-1058-00011 APPENDIX A: DETAILED FY20 ANTICIPATED VOLUMES BY CUSTOMER‌ Please note: Services in this section are now MAP aligned. Instead of being displayed according to the organizational structure of the NSSC (as they are in the rest of this document), the charts below are organized to clearly indicate the actual funding source for each service. NSSC POCs for NSSC services are listed in Appendix B. Accounts Pay able # of Invoices, Cash Grant, & IPAC Payments, Advances and Liquidations 88,574 88,574 Accounts Receivable # of Billings, write offs and Collections: Direct and Reimbursable 41,629 41,629 Fund Balance with Treasury # of Travel Payments, AP, and AR Collections 163,174 163,174 Domestic Travel Services # of Domestic Travel Vouchers andAdvances 49,838 49,838 COS, Foreign & ETDY Travel Services # of COS, Foreign, & ETDY Payments(including reversals) 4,715 4,715 ETDY Travel Authorization & Voucher Preparation # of Foreign & Domestic ETDY Travel Authorizations and Vouchers Prepared 3,300 3,300 Relocation Assistance # of COS Moves 103 103 Payroll/Time & Attendance Processing # of FTE 16,958 16,958 Grants Awards and Administration # of Open Grants & Cooperative Agreements 72,968 22,899 60 26 24 43,417 2,729 3,813 Financial Disclosure Processing # of OGE-450, OGE-450A, & OGE-278Forms Filed 11,068 11,068 OCHCO ARC AFRC GRC GS FC HQ HQAgency HQ OIG JSC KSC LaRC MSFC SSC Support to Personnel Programs # of FTE 16,958 16,958 Employee Development and Training # of FTE 16,958 16,958 Employee Benefits # of FTE 16,958 16,958 HR & Training Information Systems # of FTE 16,958 16,958 Personnel Action Processing # of PAP Transactions 23,605 23,605 e-OPF Record Keeping # of FTE 16,958 16,958 Online Course Management # of Hours 1,713 1,713 Off-site Training # of Individual Training Registrations Resulting in a Purchase & Center Cancellations 5,527 5,527 On-site Training # of On-Site Training Purchases 466 466 Classification # of FTE 16,958 16,958 Staffing # of FTE 16,958 16,958 Training Purchases $ $1 of Training Cost 12,041,217 - 950,000 600,000 900,000 2,000,000 1,000,000 135,400 325,000 1,200,000 1,265,817 1,720,000 1,750,000 195,000 NSAGR-1058-00011 PR Processing & Other Admin. Services # of FTE 16,958 16,9...
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Monitoring of Dispute Reporting. ‌ At the subsequent meeting, the AA MSD will: • Receive a report from the NSSC Executive Director summarizing formal disputes raised, unresolved, and resolved since its previous meeting; and • Agree upon actions to resolve disputes escalated by the customers. APPENDIX A: DETAILED FY21 ANTICIPATED VOLUMES BY CUSTOMER‌ Please note: Services in this section are now MAP aligned. Instead of being displayed according to the organizational structure of the NSSC (as they are in the rest of this document), the charts below are organized to clearly indicate the actual funding source for each service. NSSC POCs for NSSC services are listed in Appendix B. Service Unit Volume OCFO ARC AFRC GRC GSFC HQ HQ Agency HQ OIG JSC KSC LaRC MSFC SSC ARMD HEO-ES HEO-SO SMD OSTEM STMD Accounts Payable # of Invoices, Cash Grant, & IPAC Payments,advances and liquidations 88,800 88,800 7,422 3,424 8,128 18,300 11,443 - - 8,045 8,130 11,080 10,083 2,745 Accounts Receivable # of ▇▇▇▇▇▇▇▇, write offs and Collections: Directand Reimbursable 39,866 39,866 6,082 1,097 2,304 6,713 5,317 - - 4,911 3,778 3,126 3,388 3,150 Fund Balance with Treasury # of Travel Payments, AP, and AR Collections 162,642 162,642 13,785 5,236 13,465 31,606 24,832 - - 18,877 13,213 18,930 17,907 4,791 Domestic Travel Services # of Domestic Travel Vouchers and Advances 50,375 50,375 3,256 1,250 4,200 8,637 9,600 - - 7,482 3,444 6,044 5,887 575 COS, Foreign & ETDY Travel Services # of COS, Foreign & ETDY Payments(including reissued payments) 4,591 4,591 301 100 231 941 1,350 - - 972 135 313 246 2 ETDY Travel Authorization & Voucher Preparation # of Foreign & Domestic ETDY Travel Authorizations and Vouchers Prepared 3,204 3,204 111 273 180 91 606 - - 858 446 130 461 48 Payroll/Time & Attendance Processing # of FTE 16,440 16,440 1,143 519 1,492 2,811 1,358 - - 2,914 1,900 1,758 2,264 282 Grants Awards and Administration # of Open Grants & Cooperative Agreements 73,747 24,099 4,480 428 1,394 12,254 122 - - 2,166 401 1,349 1,437 68 60 26 24 42,996 2,729 3,813 Financial Disclosure Processing # of OGE-450, OGE-450A, & OGE-278Forms Filed 11,053 11,053 800 370 1,031 2,200 1,170 - - 1,786 1,075 1,235 1,175 211 Support to Personnel Programs # of FTE 16,440 1,143 519 1,492 2,811 1,358 - - 2,914 1,900 1,758 2,264 282 Employee Development and Training # of FTE 16,440 1,143 519 1,492 2,811 1,358 - - 2,914 1,900 1,758 2,264 282 Employee Benefits # of FTE 16,440 1,143 519 1,492 2,811 1,358 - - 2,914 1,900 1,758 2,264 282 HR & Trainin...
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Monitoring of Dispute Reporting. At the subsequent quarterly NSSC BOD meeting, the Agency Chief Financial Officer will:
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Related to Monitoring of Dispute Reporting

  • Customer Service, Dispute Resolution If you have a question about your XOOM charges or service you may contact XOOM directly by calling ▇-▇▇▇-▇▇▇-▇▇▇▇ Monday – Friday 8 (eight) a.m. to 11 (eleven)p.m.

  • Dispute Resolution Procedures (a) In the event a dispute arises about the interpretation, application, calculation of Loss, or calculation of payments or otherwise with respect to this Single Family Shared-Loss Agreement (“SF Shared-Loss Dispute Item”), then the Receiver and the Assuming Bank shall make every attempt in good faith to resolve such items within sixty (60) days following the receipt of a written description of the SF Shared-Loss Dispute Item, with notification of the possibility of taking the matter to arbitration (the date on which such 60-day period expires, or any extension of such period as the parties hereto may mutually agree to in writing, herein called the “Resolution Deadline Date”). If the Receiver and the Assuming Bank resolve all such items to their mutual satisfaction by the Resolution Deadline Date, then within thirty (30) days following such resolution, any payment arising out such resolution shall be made arising from the settlement of the SF Shared-Loss Dispute. (b) If the Receiver and the Assuming Bank fail to resolve any outstanding SF Shared- Loss Dispute Items by the Resolution Deadline Date, then either party may notify the other of its intent to submit the SF Shared-Loss Dispute Item to arbitration pursuant to the provisions of this Article VII. Failure of either party to notify the other of its intent to submit any unresolved SF Shared-Loss Dispute Item to arbitration within thirty (30) days following the Resolution Deadline Date (the date on which such thirty (30) day period expires is herein called the “Arbitration Deadline Date”) shall be deemed an acceptance of such SF Shared-Loss Dispute not submitted to arbitration, as well as a waiver of the submitting party’s right to dispute such non- submitted SF Shared-Loss Dispute Item but not a waiver of any similar claim which may arise in the future. (c) If a SF Shared-Loss Dispute Item is submitted to arbitration, it shall be governed by the rules of the American Arbitration Association (the “AAA”), except as otherwise provided herein. Either party may submit a matter for arbitration by delivering a notice, prior to the Arbitration Deadline Date, to the other party in writing setting forth: (i) A brief description of each SF Shared-Loss Dispute Item submitted for arbitration; (ii) A statement of the moving party’s position with respect to each SF Shared-Loss Dispute Item submitted for arbitration; (iii) The value sought by the moving party, or other relief requested regarding each SF Shared-Loss Dispute Item submitted for arbitration, to the extent reasonably calculable; and (iv) The name and address of the arbiter selected by the moving party (the “Moving Arbiter”), who shall be a neutral, as determined by the AAA. Failure to adequately include any information above shall not be deemed to be a waiver of the parties right to arbitrate so long as after notification of such failure the moving party cures such failure as promptly as reasonably practicable. (d) The non-moving party shall, within thirty (30) days following receipt of a notice of arbitration pursuant to this Section 7.1, deliver a notice to the moving party setting forth: (i) The name and address of the arbiter selected by the non-moving party (the “Respondent Arbiter”), who shall be a neutral, as determined by the AAA; (ii) A statement of the position of the respondent with respect to each Dispute Item; and (iii) The ultimate resolution sought by the respondent or other relief, if any, the respondent deems is due the moving party with respect to each SF Shared-Loss Dispute Item. Failure to adequately include any information above shall not be deemed to be a waiver of the non-moving party’s right to defend such arbitration so long as after notification of such failure the non-moving party cures such failure as promptly as reasonably practicable (e) The Moving Arbiter and Respondent Arbiter shall select a third arbiter from a list furnished by the AAA. In accordance with the rules of the AAA, the three (3) arbiters shall constitute the arbitration panel for resolution of each SF Loss-Share Dispute Item. The concurrence of any two (2) arbiters shall be deemed to be the decision of the arbiters for all purposes hereunder. The arbitration shall proceed on such time schedule and in accordance with the Rules of Commercial Arbitration of the AAA then in effect, as modified by this Section 7.1. The arbitration proceedings shall take place at such location as the parties thereto may mutually agree, but if they cannot agree, then they will take place at the offices of the Corporation in Washington, DC, or Arlington, Virginia. (f) The Receiver and Assuming Bank shall facilitate the resolution of each outstanding SF Shared-Loss Dispute Item by making available in a prompt and timely manner to one another and to the arbiters for examination and copying, as appropriate, all documents, books, and records under their respective control and that would be discoverable under the Federal Rules of Civil Procedure.

  • Information About Your Right to Dispute Errors In case of errors or questions about your electronic transactions, call (▇▇▇) ▇▇▇-▇▇▇▇, contact Oxygen Support via the in-app messaging feature or send an email message to: ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. You will need to tell us: 1. Your name, the Account number and/or 16-digit Card number; 2. Describe the error or the transfer you are unsure about, and explain why you believe there is an error or why you need more information: and 3. The dollar amount of the suspected error. If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business days for the amount you think is in error, so that you will have use of the money during the time it takes to complete the investigation. If we ask you to put your complaint or question in writing and you do not provide it within ten (10) business days, we may not credit your Account. For errors involving a new Account, POS transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For a new Account, we may take up to twenty

  • Informal Dispute Resolution Process 1. In the event there is a dispute under this Centralized Contract, the Contractor, OGS and Authorized User agree to exercise their best efforts to resolve the dispute as soon as possible. The Contractor, OGS and Authorized User shall, without delay, continue to perform their respective obligations under this Centralized Contract which are not affected by the dispute. Primary responsibility for resolving any dispute arising under this Centralized Contract shall rest with the Authorized User’s Contractor Coordinators and the Contractor’s Account Executive and the State & Local Government Regional General Manager. 2. In the event the Authorized User is dissatisfied with the Contractor’s Products provided under this Centralized Contract, the Authorized User shall notify the Contractor in writing pursuant to the terms of the Contract. In the event the Contractor has any disputes with the Authorized User, the Contractor shall so notify the Authorized User in writing. If either party notifies the other of such dispute, the other party shall then make good faith efforts to solve the problem or settle the dispute amicably, including meeting with the party’s representatives to attempt diligently to reach a satisfactory result through negotiation. 3. If negotiation between the Contractor and Authorized User fails to resolve any such dispute to the satisfaction of the parties within fourteen (14) business days or as otherwise agreed to by the Contractor and Authorized User, of such notice, then the matter shall be submitted to the State's Contract Administrator and the Contractor’s senior executive officer representative. Such representatives shall meet in person and shall attempt in good faith to resolve the dispute within the next fourteen (14) business days or as otherwise agreed to by the parties. This meeting must be held before either party may seek any other method of dispute resolution, including judicial or governmental resolutions. Notwithstanding the foregoing, this section shall not be construed to prevent either party from seeking and obtaining temporary equitable remedies, including injunctive relief. 4. The Contractor shall extend the informal dispute resolution period for so long as the Authorized User continues to make reasonable efforts to cure the breach, except with respect to disputes about the breach of payment of fees or infringement of its or its licensors’ intellectual property rights.

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .