ACCOUNTING CODES Clause Samples
The ACCOUNTING CODES clause establishes a system for categorizing and tracking financial transactions related to the contract. It typically requires that all invoices, payments, and related documents reference specific codes assigned to different budget items, departments, or projects. This ensures accurate allocation of costs, facilitates financial reporting, and helps prevent errors or misallocations by providing a clear structure for managing contract-related finances.
ACCOUNTING CODES. For every billed telephone number (BTN) requested by Customer, whether verified or non-verified, Customer shall pay a monthly recurring charge of $[****].
ACCOUNTING CODES. For every billed telephone number (BTN) requested by Customer, whether verified or non-verified, Customer shall pay a monthly recurring charge of $15.
ACCOUNTING CODES. The Operator shall, upon request, provide the Non-Operators with a copy of any accounting codes it uses, or proposes to use, in connection with the Accounting Procedure.
ACCOUNTING CODES. Notwithstanding anything to the contrary contained in Section 14 of the Service Schedule dated as of May 31, 1996, WilTel agrees to (**********) for verified or non-verified accounting codes.
ACCOUNTING CODES. Account codes are available allowing End-Users to track call activity per user. The account code is entered after the Code. Account codes may be either “validated” allowing call completion only on select digits, or they may be “non-validated” in which any combination of digits 8/04/00 Initials Initials will be accepted. Account codes may be from 2 to 8 digits in length. Account code parameters are definable on a per Code basis. Assignment and management of account codes is handled via the order entry systems for non-validated codes. Validated account codes are set up manually and require a three day service request to your Account Manager.