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[DOC File]Operations and Maintenance Agreement template
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Jun 22, 2009 · Split billing is a means of centrally billing the “fuel” portion of your invoice. For the fuel portion, DESC San Antonio acts as the certifying office, and DFAS Columbus is the paying office. For the non-fuel portion, each incurring unit is the certifying office, and the appropriate DFAS office for the unit is the paying office.
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[DOC File]Purchase Order General Provisions (Standard)
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Oct 30, 2014 · Invoice Requirements. An invoice is the Contractor’s bill or written request for payment under the contract for supplies delivered or services performed. Payment will be based on receipt of a proper invoice and satisfactory contract performance. A proper invoice must include the items listed in paragraphs A (1) through A (7) below.
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[DOC File]BNPP
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Consideration of all cash flows in a particular currency is not necessary when some inflows and outflows offset each other. ... All of these companies invoice the products in U.S. dollars. ... in tandem as much as before. The British government’s reliance on monetary policy (as opposed to fiscal policy) as a means of fine-tuning the economy ...
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Offsetting in Invoicing - SAP Documentation
To set the offset for generating the invoice creation date: On the Invoice Settings page, in the Default Recurring Invoice Generation Offset field, enter a value, by number of days, which specifies when the system should generate the invoice prior to the actual payment date. Click Save.
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[DOCX File]Chapter 2 - Billing Procedures
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A 30-day notification to offset a supplier invoice will be issued by CTC prior to the offset, thereby allowing the supplier the opportunity to negotiate a debt repayment schedule with interest in lieu of an offset. ... Means Buyer's authorized representative who signed this Order or is identified elsewhere in this Order and will mean ...
offsetting entry

[DOC File]Department of Defense Government Charge Card Business …
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Means look in column 9 for the General ledger code. That is a very simple example. In use things are more complicated. T1 vs T3. Each line in the DEF file can have many values after it. The location and significance of those values depends on if you are doing a T1 or a T3.
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[DOCX File]Chapter 10
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Within 15 days after receipt of any such invoice, Owner shall: (a) Pay Operator the sum specified in such invoice, less (i) any amounts previously deposited with Operator relating to such invoice, and (ii) any portion of such invoice amount that Owner disputes in good faith or is permitted to offset …
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[DOC File]Invoice Payment: Settings Setup Guide
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C2.1.4. In-Storage Visibility Procurement Offset. When materiel is returned to the IMM/ICP to offset or preclude procurement, reimbursement to the returning activity is authorized upon receipt, inspection, and acceptance of materiel as evidenced by the IMM/ICP’s generation of a …
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[DOCX File]STATE OF WASHINGTON
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“Invoice” means the invoice Discounted pursuant to this Application and includes all the Applicant’s rights, interest and title to the proceeds thereof and all the Applicant’s rights under or in relation to the relevant sales contract and all instruments and securities taken or held by the Applicant in connection with the invoice and/or ...
right of offset accounting

[DOCX File]Simplified Acquisition Commercial Clauses 10/30/14
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These options appear in a dialog box in IPOne, which appears on screen after the timesheet changes are made. This box requires the IP make a selection before finalizing the adjustment submission. By selecting their answer, IPs will be able to request either an “offset” or “non-offset…
offset meaning in accounting

Offset invoice means