BES. 2007a. City of Portland Outfalls Project, Fall 2007 Stormwater Grab Sampling and Analysis Plan. Letter to X. Xxxxxx (Department of Environmental Quality) from X. Xxxxxxxxx. August 23, 2007.
BES. 2007d. Amended Programmatic Sampling and Analysis Plan, City of Portland Outfalls Remedial Investigation/Source Control Measures Project. Prepared by the City of Portland, Bureau of Environmental Services, Portland Harbor Program. August 2007.
BES. 2009b. Subject: Review of Source Control Evaluation Report, Former Chevron Willbridge Asphalt Plant No. 209293, dated May 2009. Letter to Xxxx Xxxx (DEQ) from Xxxxx Xxxxxxxxx (BES). August 4, 2009. BES. 2010. Stormwater Evaluation Report. City of Portland, Bureau of Environmental Services. February 2010.
BES. BES shall be solely liable for any and all claims, costs and expenses arising from or out of any alleged negligent act or omission of BES, its agents or employees, in the performance of its obligations under this Agreement.
BES its officers, employees, agents, contractors and subcontractors will notify the DISTRICT MOA representative in writing or email within 5 business days of any major changes to the design or function of the facility that results from circumstances that arise during construction.
BES. ● TLAM During calendar processing, the system looks at each daily record and determines the amount of time that should be paid or unpaid, according to absence rules. It converts paid and unpaid units to positive input and adjusts entitlement balances. The intake process creates daily data and uses system elements in daily data. Calendar Processing ● Accounts Payable ● Payroll ● Travel & Expense Commonwealth Accounting Policies and Procedures Manual The XXXX Manual documents the policies and procedures defined by the DOA associated with the Commonwealth's centralized accounting and financial systems. The manual consists of 150 topics and spans over 2,400 pages. XXXX Manual ● Accounts Payable Commonwealth Accounting Policies and Procedures (XXXX) Manual Section 20300 (Cash Disbursements Accounting) governs the rules and regulations for processing expenses incurred by agencies of the Commonwealth of Virginia. XXXX Section 20300 ● Travel & Expense Commonwealth Accounting Policies and Procedures (XXXX) Manual Sections 20335 (Travel Regulations) and 20336 (Agency Travel Processing) govern the rules and regulations for processing travel expenses incurred by agencies of the Commonwealth of Virginia. XXXX Sections 20335 - 20336 ● Accounts Payable ● Procurement ● Travel & Expense The accounting system used by the Commonwealth of Virginia. Cardinal is a PeopleSoft software product. Cardinal ● Travel & Expense Chrome River is a third-party software application for routing, approving, and processing travel expenses.
