SERVICE SERVICE DESCRIPTION Sample Clauses

SERVICE SERVICE DESCRIPTION. 1. Complex Casework and Case Management Provision of employee relations and other advice to managers relating to all casework including capability, disciplinary, dispute procedures, grievances, absence management and management of complex or advanced cases including the commissioning of legal advice.
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SERVICE SERVICE DESCRIPTION. Training on the SourcePosition Portal Depending on the Customer’s personalisation Smartest will provide a third party training provider to translate the Customer’s risk policy into a SourcePosition configuration and the training may provide: (a) expertise on SourcePosition system configuration; (b) portfolio hedging scenarios (open, fixed, floating); (c) formalised methodology (forward transactions & hedging, prompt & day ahead position management, balancing exposure); (d) effective governance arrangements (align with business risk appetite); (e) limits/delegation of authority; (f) reporting; and (g) practical support implementing policy within the SourcePosition Portal. Neither Smartest or its third party training provider will provide any investment advice. The services provided by the third party training provider described in this Annex 3 are not specified activities under part II of the XXX.
Sample 1
SERVICE SERVICE DESCRIPTION. IT Services All IT services to be provided by Hoople shall be provided in accordance with the Council’s Digital Strategy (available at xxxxx://xxx.xxxxxxxxxxxxx.xxx.xx/directory-record/5607/digital_strategy). Hoople shall but provide the following IT services to the Council (without limitation):- (a) Local Area Network including Wi-Fi; (b) Wider Area Network; (c) Internet Access and website; (d) File and Print; (e) Email; (f) Storage; (g) Maintained Applications; (h) Database Services; (i) Helpdesk / Incident Management; (j) Out of hours support; (k) Disaster Recovery and Business Continuity in relation to Council recovery; (l) IT Information Governance; (m) Cyber Security Services; Service Service Description (n) Device management (i.e. Laptops, Desktops, Servers, Network infrastructure); (o) Mobile device management; and (p) ICT contract management. Finance Hoople shall provide a full range of tailored and value add accounting and financial services, including but not limited to:- (a) Financial Accounting; (b) Management Accounting; (c) Creditors; (d) Direct Payments; and (e) Deputy and Appointee Service.
Sample 1
SERVICE SERVICE DESCRIPTION. Human Resources Hoople shall provide HR services including but not limited to:- (a) Completion of all transactional processes for payroll, recruitment and Disclosure Barring Service (DBS); (b) Update of HR information, which cannot (currently) be done electronically by managers; (c) Expert advice; (d) Recruitment services; (e) Schools statutory services; (f) Casework and case management; (g) Consultancy; and (h) HR transactional process and data management and reporting. Training and Education Hoople shall support the management, maintenance and reporting of the e-learning management system, including:- (a) User support; (b) Development of the learning management system functionality and content; (c) Support placements of social work students; and (d) Management of the Council’s Digital Apprenticeship Account. Care Services Hoople shall provide the following:- (a) Homefirst Reablement services to the community; (b) Employing staff for Hillside Care; (c) residential and respite services based at Southbank Hereford and Ridgemoor in Leominster; and Service Service Description (d) Employment of two staff as independent trusted assessors to facilitate smoother discharges from hospital, which will then be used by the Council’s health and social care partners to facilitate future care plans. Building Services Hoople shall provide support regarding the following building services of the Council:- (a) Building maintenance; (b) Soft services for Herefordshire council properties; (c) Public rights of way; and (d) Maylord Orchards shopping centre daily management and debtor’s service. SCHEDULE 3
Sample 1
SERVICE SERVICE DESCRIPTION. 1. Management Accounts Support budget mangers with monthly forecasting and quarterly monitoring of savings plans for Revenue, Grant and Capital finance. Annual base budget setting with budget managers. Preparing and supporting Budget managers with Year-end processes. Finance support for costing for service delivery, new business cases and project work. Developing financial use of Business World. Audit personnel support and liaison with SWAP. Support and liaison with the external auditors. Pay suppliers, in compliance with the Council’s terms, including “No PO no pay”. Maintaining supplier file, dealing with customer queries. HMRC and IR35 compliance. Dispute resolution for social care Payment of fostering allowances and other children’s finance. Transactional journals. HMRC, grant and other returns. Routine insurance administration and annual charging process. Appointee service for service users who don’t pay for the support. Direct payment and recoupment service. Freedom of information requests. High Needs, arrangement orders Cashier related tasks Administration of Salary Sacrifice Cycle Scheme Treasury management in accordance with the Council’s Policies. Management of cash collection systems, import / export and daily maintenance. The Provider Finance staff work to the financial procedure rules set by the Council and refer to the Medium Term Financial strategy.
Sample 1

Related to SERVICE SERVICE DESCRIPTION

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • Service Descriptions Available services for Transitional and Enhanced Supervision Services a. One (1) one-to-one meeting with the Contractor per week for case management services.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC.

  • Services Description 2.1 ‘Ethernet’ – shall mean the provision of a fibre or copper or radio or optical data circuit or any mix of fibre, copper, radio and optical between two locations based on IEEE 802.3 standard.

  • Voice Services In lieu of any other rates and discounts, Customer will pay fixed per-minute rates ranging from $0.000 to $0.000 for the following Voice Services: Domestic Voice Service: Domestic Outbound Voice Service, including Calling Card and Domestic Inbound Voice Service based on origination and termination type. Data Services: Access:

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

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