Administration Process. 22.2.1 The Service Provider must ensure that supporting documents have been approved by University, and are annexed to the invoice. Payment will be made against invoices submitted by the Service Provider.
Administration Process. The Parties agree to cooperate in the administration of 3 the settlement and to make all reasonable efforts to control and minimize the costs and expenses 4 incurred in administration of the Settlement.
Administration Process. The administration/processes for sharing information are detailed in clauses 19 and 20 of the main body Section 75 Agreement for the Procurement of Integrated Community Equipment Services (ICES) for Adults and Children, with particular reference to clause 19.1.
Administration Process. 24.5.1 The Contractor will be responsible for ensuring that all supporting documents have received prior approval from the University and are appropriately attached to the invoice. Payment shall be made solely upon submission of invoices by the Contractor.
Administration Process. A majority decision should be reached, which involves all staff. In the event of a majority decision not being reached, a vote should be taken. Votes should be counted and signed off by the Head Teacher and the appropriate school trade union representative. Visiting specialists will negotiate their own agreement with the Education Support Officer (Staffing) as they are based in a number of different schools. The above conditions apply. In the event that agreement cannot be reached, the MNCT Recognition and Procedure Agreement will be actioned.
Administration Process. All paper based medical notes will be stored by the Commissioner at the Headquarters in Wymondham or Capel St Xxxx. In the case of electronic medical notes/records these will be stored on the Commissioner’s secure servers. □ Understood
