EFT Number Sample Clauses

EFT Number. Transaction identification number of EFT and amount. If more than one EFT payment is submitted for the reporting period, the Contractor shall identify all EFT Numbers and Amounts for the reporting period. The total EFT Amount(s) shall total the “GSA Management Fee Remitted” identified on the report. Use the following file naming conventions for Monthly Revenue Reports uploaded to the Portal: • Vendor Name, Contract Type, MRR, Month, Year Examples: SATCOM 101 Inc – CS3 MRR – 11-2017 SATCOM 101 Inc – CS3 MRR – Nov 2017
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EFT Number. Transaction identification number of Electronic Funds Transfer (EFT). If more than one EFT payment is submitted for the reporting period, the Contractor shall identify all EFT Numbers and Amounts for the reporting period. The total EFT Amount(s) shall total the “Current Monthly Amount Remitted to GSA” identified on the report.
EFT Number. Transaction identification number of EFT and amount. If more than one EFT payment is submitted for the reporting period, the Contractor shall identify all EFT Numbers and Amounts for the reporting period. The total EFT Amount(s) shall total the “GSA Management Fee Remitted” identified on the report.

Related to EFT Number

  • Contract Number All purchase orders issued by purchasing entities within the jurisdiction of this Addendum shall include the Participating State Addendum Number: 46151504-NASPO-17-ACS. This Addendum and Master Agreement number RFP-NK-15-001 (administered by the State of Colorado) together with its exhibits, set forth the entire agreement between the Parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Contract, together with its exhibits, shall not be added to or incorporated into this Addendum or the Contract and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Contract and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms within the Participating State.

  • Project Number The project number has been assigned by the Commission as the unique identifier for your project, and it cannot be changed. The project number should appear on each page of the grant agreement preparation documents to prevent errors during its handling.

  • Agreement Number 8617 TRACT Total Ag CRP Hay Grazing Grazing Aftermath Unsuitable LOCATION Acres Acres Acres Acres Acres AUMs AUMs Acres 3S 16W 22 Description: SW4 160.00 0.00 0.00 0.00 160.00 35 0 0.00 TRACT Total Ag CRP Hay Grazing Grazing Aftermath Unsuitable LOCATION Acres Acres Acres Acres Acres AUMs AUMs Acres 3S 16W 27 Description: NW4 160.00 0.00 0.00 0.00 160.00 30 0 0.00 TRACT Total Ag CRP Hay Grazing Grazing Aftermath Unsuitable LOCATION Acres Acres Acres Acres Acres AUMs AUMs Acres 3S 16W 34 Description: NW4NE4 40.00 0.00 0.00 0.00 40.00 8 0 0.00 Agreement Number: 9055 TRACT Total Ag CRP Hay Grazing Grazing Aftermath Unsuitable LOCATION Acres Acres Acres Acres Acres AUMs AUMs Acres 2S 15W 10 Description: E2NW4, E2 400.00 0.00 0.00 0.00 376.00 88 0 24.00 TRACT Total Ag CRP Hay Grazing Grazing Aftermath Unsuitable LOCATION Acres Acres Acres Acres Acres AUMs AUMs Acres 2S 15W 15 390.00 0.00 0.00 0.00 380.00 101 0 10.00 Description: NE4NW4, N2SE4NW4, SW4SE4NW4, E2 Beaverhead County Agreement Number: 9434 LOCATION Acres Acres Acres Acres Acres AUMs AUMs Acres 7S 11W 16 Description: ALL 640.00 0.00 0.00 0.00 511.00 128 0 129.00 TRACT Total Ag CRP Hay Grazing Grazing Aftermath Unsuitable

  • Gender; Number Words used herein regardless of the number and gender specifically used, shall be deemed and construed to include any other number, singular or plural, and any other gender, masculine, feminine or neuter, as the context requires.

  • Account Number 2. This authorization shall remain in effect until revoked or until a subsequent Notice of Account Designation is provided to the Administrative Agent.

  • Taxpayer ID Number The Contractor shall include its taxpayer ID number on all invoices submitted to the County for payment to ensure compliance with IRS requirements and to expedite payment processing.

  • Account Numbers State Street shall process all payment orders on the basis of the account number contained in the payment order. In the event of a discrepancy between any name indicated on the payment order and the account number, the account number shall take precedence and govern. Financial institutions that receive payment orders initiated by State Street at the instruction of the Client may also process payment orders on the basis of account numbers, regardless of any name included in the payment order. State Street will also rely on any financial institution identification numbers included in any payment order, regardless of any financial institution name included in the payment order.

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