Batch Processing Sample Clauses

Batch Processing. A billing technique that uses a single program loading to process many individual jobs, tasks, or requests for service. Specifically in managed care, batch billing is a technique that allows Providers to send billing information all at once in a “batch” rather than in separate individual transactions.
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Batch Processing. Vendor shall be responsible for ensuring that all production batch systems will be available not less than [*] of the time during After Normal Business Hours ([*].) Vendor will be permitted reasonable time (no more than [*] elapsed from system available to system available) to effect maintenance on equipment one Sunday per month. This activity will be planned and communicated to Customer's Account Manager no less that [*] in advance of projected downtime.
Batch Processing. Batch Processing includes: The execution and monitoring of batch cycles, identifying problems, resolving issues and escalating to authorized staff and the communication of daily processing activities. The Morning OPS meeting is held each morning to discuss the prior night processing. The Batch processing flow is scheduled, setup, modified as necessary and relevant events are documented. The Primary Batch window of time is from 7:00 p.m. to 6:00 a.m. Monday through Friday. Managed Server for Linux Consists of hosting logical server at the NSRC, server OS license and support (Redhat Linux, SUSE Linux, Oracle Linux, etc.), OS configuration and tuning, upgrades, patch management, overall health and monitoring 24x7, compliance/security management, anti-virus, batch scheduling and code promotion processes. Managed Server for Windows Consists of hosting logical server at the NSRC, server OS license and support, OS configuration and tuning, upgrades, patch management, overall health and monitoring 24x7, compliance/security management, anti- virus, batch scheduling and code promotion processes. Customer Services Platform / Services Billing Unit / Frequency Service Description Managed Server – Linux Per Logical Server Instance / monthly Consists of hosting logical server at the NSRC, server OS license and support (Redhat Linux, SUSE Linux, Oracle Linux, etc.), OS configuration and tuning, upgrades, patch management, overall health and monitoring 24x7, compliance/security management, anti-virus, batch scheduling and code promotion processes. Server hardware/virtual resource, backup service and network connectivity are covered under separate services. Managed Server – Windows Per Logical Server Instance / monthly Consists of hosting logical server at the NSRC, server OS license and support, OS configuration and tuning, upgrades, patch management, overall health and monitoring 24x7, compliance/security management, anti-virus, batch scheduling and code promotion processes. Server hardware/virtual resource, backup service and network connectivity are covered under separate services. Service Level Commitment Managed Server – Linux The Linux Server will be available 99.5% of scheduled availability. Managed Server – Windows The Windows Server will be available 99.5% of scheduled availability. NSRC’s Standard Maintenance Schedule for Mainframe/Midrange/Network Standard Maintenance Time of Occurrence (normal business days) Description of Maintenance Activities to be Performed...
Batch Processing. A “Batch Process” is a process that runs unattended on a computer workstation or networked server to generate or modify geometric information.
Batch Processing.  All supplier invoices arriving in Finance Department will be distributed to Schools and Departments within 7 working days of receipt  All batches received from Schools and Departments will be processed within 14 working days of receipt. Reconciliations  Cancelled cheques account and Advances control account will be reconciled monthly and be reviewed and signed by the Financial Accountant by the end of the following month. Queries  All telephone queries not resolved by the same day will be logged and answered within 5 working days  Supplier reminders and written queries will be resolved within 14 working days of receipt. What we need from our service users  Maintain an up to date list of authorised signatories  Adherence to Financial Regulations for raising Purchase Orders  Collect New Supplier Details for verification by Payments Section  Properly authorise and code invoices in accordance with financial regulations  Send payments requests in a timely manner. Payroll & Pensions Payroll & Pensions Supervisor – Xxxxxx Xxxxxxx Ext 3208, email: x.xxxxxxx@xxx.xx.xx Payroll and Pensions Officer - Xxxxx To Ext 3136, email: x.xx@xxx.xx.xx Main duties include:  Processing monthly salaries and part-time teachers  Reimbursement of staff expenses  Day to day administration of USS and XXXX superannuation schemes  Processing payments including PAYE, NI and superannuation  Liaising with HMRC regarding PAYE and National Insurance matters. Payroll payments to part-time and sessional teachers  All part-time and sessional teachers' claims arriving in the Finance Department on or before the 5th of each month will be included in the monthly payroll and paid by the 27th of that month. Queries  All telephone queries not dealt with on the same day will be logged and resolved within 5 working days  All written queries from members of staff, Inland Revenue and DNP will be answered within 14 working days of receipt. Payroll Reconciliations  All control accounts will be reconciled monthly and be reviewed and signed by the Financial Accountant by the end of the following month  Payroll year-end returns will be reconciled and submitted to the Inland Revenue by 19th May of each year  Year-end accruals in respect of outstanding pay awards and other claims will be prepared and input onto the computer system by the middle of August each year.
Batch Processing. AssetWorks will provide a training session for batch processing for City administrators. A user with a solid understanding of Microsoft Excel will likely be able to grasp this tool and process very quickly. City staff will use Batch Processing to load its data into FleetFocus.
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Batch Processing. (a) The Parties acknowledge that Manufacturing of Batches of Bulk Drug Substance and Drug Product can be unpredictable and, even when all variables are appropriately controlled, it is difficult to predict how a Batch will perform while it is being Manufactured (the “Batch Processing”) and results often vary. As a result, it is anticipated that the Specifications (which are part of the Product Requirements) that will be established for the Lead DMD Product for the purpose of determining whether a Batch may be released will include certain product specifications with min-max ranges. Yet, even accounting for acceptable variability within these ranges as part of in-process or release testing, there will be Batches that are terminated or rejected due to the testing results falling outside the specified ranges. Reasons for this may include, but are not limited to, one or more of the following events that may occur during the Batch Processing (each, a “Terminating Event”):
Batch Processing. The program includes a batch processing module that enables you to process up to 500 pedigrees in a single processing run. If you upload a BOADICEA pedigree data file that contains two or more pedigrees, the program will first generate a CONFIRM PEDIGREE DATA VALIDATION Web page (Figure 19). ► BOADICEA pedigree data files can contain up to 500 pedigrees ► BOADICEA pedigree data files can have a maximum size of 60 MB ► The model parameter settings used when batch processing are not recorded in the output data files. As a result, we strongly recommend that you make a record of these parameters whenever you submit a batch processing job. When batch processing for the first time, we recommend that you begin by submitting a small test batch pedigree data file for processing first (containing say 50 pedigrees). By running an initial test in this way, you can examine the results of the pedigree data validation process (described below) to identify any potential problems with your data. Please contact us if you would like further advice on batch processing (our contact details are here).
Batch Processing. (a) The Parties acknowledge that as part of the Product Requirements, the Parties will mutually define Specifications (with respect to the Manufacturing of Batches (the “Batch Processing”) for the purpose of determining, among other things, whether a Batch may be released. For illustration purposes only, examples of reasons for terminating a Batch may include the following events (each, a “Terminating Event”):
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