Reconcile Clause Samples

Reconcile. To bring into agreement. To check (as facts, figures, accounts, etc.) one 11 against another and make, or arrange for, adjustments necessary to bring the two into 12 balance or agreement. 13

Reconcile. The final step is the consolidation of the defined and analysed trade data inventory into a rationalised data set through the process of reconciliation. This involves the agreement to use one data element name with a common definition and (or) common coding and reconciled with the United Nations Trade Data Elements Directory (UNTDED). Equally the reconciliation should consider other standards defined such as the World Customs Organization Data Model (WCO DM). This approach provides a range of options for the development of data models and syntax implementation. The standard data set must cover all data used for information exchange for import, export, and transit, all modes of transport (air, maritime, road, rail, etc.), and the requirements of all governmental agencies. Logistically it would be impossible to require all the data for any one trade transaction. As noted in the "place of discharge" example used in guidelines for data simplification, the elimination of redundancy and duplication resulted in a net reduction. Six elements were reduced to one and similarly three coding schemes were reduced to one code. One problem that data simplification and standardization projects may encounter is the effect of the use of international standards on legacy systems. For example, if a country uses proprietary coding for locations, legacy systems (for risk management, screening, targeting, and accounting) are based on the proprietary scheme. Until such time as there is an overall conversion to the new data element names and coding, countries and traders may have to implement translation capabilities.[71]

Reconcile. In the case of a relational breakdown or bad feelings produced during a game, I will do my best to rapidly reconcile with the other person and not leave the game with a grudge. The undersigned desires to voluntarily participate in various programs, events, trips or sports related activities operated or sponsored by the Christian Sports League (hereinafter referred to as CSL). Voluntary participation: I acknowledge that I have voluntarily applied to participate in CSL activities and am aware that these activities may be hazardous and do hereby agree to accept any and all risks of injury, death, or illness, and verify this statement by placing my signature above. I acknowledge that COVID-19 and its variants are highly contagious and there is always a risk of exposure during my participation in CSL activities. I agree that I, my assignees, heirs, distributees, guardians and legal representatives will not make a claim against, sue, or attach the property of CSL and CFF on account of injury, illness, or damage resulting from the negligence or other acts, howsoever caused, by any employee or agent as a result of my participation in CSL activities. I hereby release the ▇▇▇▇▇ Family Foundation (CFF) and Christian Sports League (CSL) from all actions, claims or demands that I, my assignees, heirs, distributees, guardians, and legal representatives now have or may hereafter have for injury, illness, or damage resulting from my participation in CSL activities.

Reconcile. The Reconcile option of the Process menu is used to reconcile previously billed claims from a OHIP Remittance Advice (RA) Diskette. After selecting Reconcile, a window will appearasking you to choose the diskdrive for the RA diskette. Insert the OHIP RA diskette and select A: or B:, then select the RA file from the list of files that appears (should begin with a “P” as per the new OHIP format). If you select a file which is not an OHIP remittance advice file an error message will appear. If a proper file has been selected the file will be read, the diskette ejected and the Reconciliation Summary screen will appear as shown below. As a default, the claim item will be reconciled if the fee paid is within $1.00 of the fee billed. Otherwise, the claim item will be marked as a discrepancy. The underpayment and overpayment limits may be edited as desired. Click the <Continue> button to proceed with the reconciliation. The Reconciliation Summary screen will show the progress of the reconciliation both in the form of a status bar and in the table, indicating the total # of records, # reconciled, # of discrepancies, # previously processed and # not found (ie - on the RA diskette but not in the database). When the reconciliation is completed a prompt will appear asking whether you wish to print the Reconciliation Summary reports. These reports include: