Financial Management Procedures Sample Clauses

Financial Management Procedures. The Service Provider must align with the current DCS Program policies and procedures, and in collaboration with the MSI must incorporate Service Provider specific procedures into the existing Financial Management Procedures in the Manual.
Sample 1Sample 2
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Financial Management Procedures. 1. Invoicing 1.1 Policies 1.2 Processes 1.3 Procedures 15 days prior to Commencement Date The Service Provider should describe procedures for invoicing (and verification of invoice by DIR). The content should include procedures for calculating Resource Unit volumes for pricing (per Service Component, as applicable), invoicing of Projects, Hardware Services Charge, Software Services Charge, Property Tax, etc. 1.4 Work Instructions The content should address the policies, processes, and procedures to initiate, transfer, or stop billing HSC amounts for hardware and RU charges for server instances, storage, and tape. The content should include procedures regarding reimbursement credits. The content should include procedures regarding disputed invoice amounts.
Sample 1
Financial Management Procedures. 1. Invoicing 1.1 Policies 1.2 Processes 15 days prior to Commencement Date The Service Provider should describe procedures for invoicing (and verification of invoice by DIR). The content should include procedures for calculating Resource Unit volumes for pricing (per Service Component, as applicable), invoicing of Projects, Hardware Services Charge, Software Services Charge, Property Content Due Date Description
Sample 1
Financial Management Procedures 
Sample 1

Related to Financial Management Procedures

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