BES Sample Clauses
The BES (Business Email Compromise) clause is designed to address risks and responsibilities related to fraudulent or unauthorized email communications in business transactions. Typically, this clause outlines procedures for verifying payment instructions or sensitive information received via email, and may require parties to confirm such communications through secondary channels like phone calls. Its core function is to mitigate the risk of financial loss or fraud resulting from compromised email accounts, ensuring that both parties take appropriate steps to authenticate critical communications.
BES. 2007b. City of Portland Outfalls Project, Winter 2008 Stormwater Sampling and Analysis Plan. Letter to ▇. ▇▇▇▇▇▇ (Department of Environmental Quality) from ▇. ▇▇▇▇▇▇▇▇▇. December 20, 2007.
BES. 2007c. Amended Programmatic Quality Assurance Project Plan, City of Portland Outfalls Project, Revision to Programmatic Source Control Remedial Investigation Work Plan Appendix D. Prepared by the City of Portland, Bureau of Environmental Services, Portland Harbor Program. August 2007.
BES. In progress. Prioritization of Study Area Basins, City of Portland Outfall Project.
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. ● Accounts Payable ● Payroll ● Travel & Expense Commonwealth Accounting Policies and Procedures Manual The ▇▇▇▇ 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. ● Accounts Payable Commonwealth Accounting Policies and Procedures (▇▇▇▇) Manual Section 20300 (Cash Disbursements Accounting) governs the rules and regulations for processing expenses incurred by agencies of the Commonwealth of Virginia. ● Travel & Expense Commonwealth Accounting Policies and Procedures (▇▇▇▇) 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. ● Accounts Payable ● Procurement ● Travel & Expense The accounting system used by the Commonwealth of Virginia. Cardinal is a PeopleSoft software product. ● Travel & Expense Chrome River is a third-party software application for routing, approving, and processing travel expenses.
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. 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. 2009b. Subject: Review of Source Control Evaluation Report, Former Chevron Willbridge Asphalt Plant No. 209293, dated May 2009. Letter to ▇▇▇▇ ▇▇▇▇ (DEQ) from ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ (BES). August 4, 2009. BES. 2010. Stormwater Evaluation Report. City of Portland, Bureau of Environmental Services. February 2010.