Invoice Detail definition

Invoice Detail. Invoices will include detailed documentation including but not limited to, for each CSR; a list of CSR names, hours logged via the ACD, hours logged, and indicator for training or Production status.
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Examples of Invoice Detail in a sentence

  • The Parties’ meet and confer process for Disputed Architect Invoice Detail as detailed above, shall satisfy this negotiation requirement.

  • The Parties’ meet and confer process for any Disputed Architect Invoice Detail as detailed above, shall satisfy this negotiation requirement.

  • Related issues are in the 0.8.3 milestone.• Fixed invoice creation to separate out non-billable activities and not count them in the invoice totals.• Added link to Outstanding Hours page from Invoice Detail page.• Added schedule link to mobile navbar• Added requirement that scheduled hours be > 0.• Added tests for project hours.• Fixed weekly schedule editor so project name changes stick.• Clicking ‘Clock Out’ more than once gives 404 error.

  • In this portion of the Vbill Invoice Detail page you will enter the Activity performed, Travel/Conveyance, and other out-of-pocket expenses incurred by your company for the service provided for this case and being billed on this invoice.

  • The Parties’ meet and confer process for Disputed Bridging Architect Invoice Detail as detailed above, shall satisfy this negotiation requirement.

  • The CCIS worker uses the Invoice Detail page to enter the date the invoice was received from the provider.

  • Invoice Detail: Invoices will include detailed documentation including but not limited to, for each CSR; a list of CSR names, hours logged via the ACD, hours logged, hire date, tenure, and indicator for training or Production status.

  • A higher rank here does not mean that the target is necessarily more important, only that it is less dependent on actions intended at other targets.

  • Clicking a code type provides the Vendor 1099 Invoice Detail page.

  • The data dictionary describes the Level 3 required files and its data elements for each of the 6 logical files defined by the government (Invoice, Detail Billing, DRC, Adjustments, DRA, Disputes).

Related to Invoice Detail

  • Customer Support means the services by which 21Vianet may provide assistance to Customer to resolve issues with the Services.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Product name means the name of the commercial feed which identifies it as to kind, class, or specific use.

  • Data Supplier means a third party supplier of Market Data.

  • Net metering customer means a customer of the electric distribution company

  • List Price means the list of prices of the Goods maintained by the Seller as amended from time to time;

  • Data Log means a complete record of all Data Interchanged representing the Messages and their Associated Data between the parties;

  • Technical Support Services means the technical support and maintenance Services provided by us according to our then-current technical support policy and procedure listed at xxxxxxxxxxxxx.xxx (“Technical Support Policy”) when the Services are purchased.

  • Contract Number means, with respect to any Contract included in the Trust, the number assigned to such Contract by the Servicer, which number is set forth in the related Schedule of Contracts.

  • Support Services means support in relation to the use of, and the identification and resolution of errors in, the Hosted Services, but shall not include the provision of training services;

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • Billing Statement has the meaning assigned to such term in Section 2.18(g).

  • Contract Schedule The list (as such list may be amended from time to time) identifying each Contract constituting part of the corpus of the Trust Fund as of the Cut-off Date, and which (a) identifies each Contract as either a Fixed Rate Contract or Adjustable Rate Contract and by contract number and name and address of the Obligor and (b) sets forth as to each Contract (i) the unpaid principal balance as of the related Transfer Date determined by giving effect to payments received prior to the related Transfer Date, (ii) the amount of each scheduled payment due from the Obligor, and (iii) the APR.

  • Support Services Policy means Elastic’s support services policy for a Product, as further described at a URL referenced in an applicable Addendum.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • END USER CUSTOMER LOCATION means the physical location of the premises where an End User makes use of the telecommunications services.

  • UNICEF Supply Website means UNICEF's public access webpage available at http://www.unicef.org/supply/index_procurement_policies.html, as may be updated from time to time.

  • Calling Name Delivery Service (CNDS) means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Contract Quarter means a three-month period that commences on January 1, April 1, July 1 or October 1 and ends on March 31, June 30, September 30, or December 31, respectively.

  • Commercial customer means a customer who is acting within their trade or profession in respect of the insurance cover requested or arranged.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Pricing Services shall have the meaning set forth in Paragraph 7 of this Agreement.

  • Custom Local Area Signaling Service Features (CLASS) means certain call-management service features that are currently available from SBC-13STATE’s local networks. These could include: Automatic Call Back; Automatic Recall; Call Trace; Caller Identification and related blocking features; Calling Number Delivery; Customer Originated Trace; Distinctive Ringing/Call Waiting; Selective Call Forward; and Selective Call Rejection.

  • Price Schedule means the schedules or any part or individual schedule thereof, submitted by the Bidder with his Bid and forming a part of the Contract;