Field services Field service rates 2015
|
|
- Ami Logan
- 8 years ago
- Views:
Transcription
1 ABB Inc., Totalflow and Upstream Oil and Gas Field services Field service rates 2015 Travel and living expenses will be billed at cost. Anytime VXE01-SVCTL At cost Transportation and hotel will be billed at cost. 10% charge on travel & living expenses including Anytime VXE01-SVCADMCHARGE 10% Charge transportation, hotel, mileage and per diem to cover on Travel and administrative costs. Living Expenses Includes charges for non-standard safety requirements. Anytime VXE01-SAFETYRATE $35 (per site visit) Mileage (if ABB company vehicle is used) Anytime VXE01-SVCMILEAGE $.56/MILE Per diem per day Anytime VXE01-SVCPERDIEM $58/DAY Weekends & holidays VXE01-SVCCALLWE $140 associated per hour 8:00 a.m. VXE01-SVCCALL $95 associated 5:00 p.m. VXE01-SVCCALLOT $140 associated Field Service (Level 1) travel time for flow computer and VXE01-SVCTLAB $85 associated (Level 1) Field Service (Level 1) travel time for flow computer and VXE01-SVCTLAB $140 associated (Level 1) Field Service (Level 1) travel time for flow computer and Weekends & holidays VXE01-SVCTLABWE $130 associated,, Idle Time (Level 1 & 2 Service): Includes any idle time Anytime / maximum VXE01-SVCIDLEDOM12 $85 including weekends when work cannot be performed due 8 hours per day to customer s schedule,, International Idle Time (Level 1 & 2 Service): Includes any idle Anytime / maximum VXE01-SVCIDLEINTL1 $105 time including weekends when work cannot be performed 8 hours per day due to customer s schedule,, International Overtime (Level 1 & 2 Service) 5:00 p.m. VXE01-SVCINTLOT12 $150,, International Scheduled Service (Level 1 & 2) rates 8:00 a.m. VXE01-SVCINTL12 $150,, International Weekends and Holidays (Level 1 & 2 Service) Weekends & holidays VXE01-SVCINTLWE12 $180
2 LevelMaster Field Service (Level 1) rates for LevelMaster and associated 5:00 p.m. VXE01-SVCCALLLEVOT $140 LevelMaster Field Service (Level 1) rates for LevelMaster and associated 8:00 a.m. VXE01-SVCCALLLEV $95 LevelMaster Field Service (Level 1) rates for LevelMaster and associated Weekends & holidays VXE01-SVCCALLLEVWE $140 LevelMaster Field Service (Level 1) travel time for LevelMaster and VXE01-SVCTLABLEV $85 associated (Level 1) LevelMaster Field Service (Level 1) travel time for LevelMaster and VXE01-SVCTLABLEV $140 associated (Level 1) LevelMaster Field Service (Level 1) travel time for LevelMaster and Weekends & holidays VXE01-SVCTLABLEVWE $130 associated Field Service (Level 2) rates for and associated 5:00 p.m. VXE01-SVCCALLOT $175 Field Service (Level 2) rates for and associated VXE01-SVCTLAB $85 Field Service (Level 2) rates for and associated VXE01-SVCTLAB $120 Field Service (Level 2) rates for and associated 8:00 a.m. VXE01-SVCCALL $140 Field Service (Level 2) rates for and associated Weekends & holidays VXE01-SVCTLABWE $130 Field Service (Level 2) rates for and associated Weekends & holidays VXE01-SVCCALLWE $215
3 5:00 p.m. VXE01-SVCCALLOT $200 VXE01-SVCTLAB $85 VXE01-SVCTLAB $120 equipment, travel time for Service 8:00 a.m. VXE01-SVCCALL $155 Weekends & holidays VXE01-SVCTLABWE $130 Weekends & holidays VXE01-SVCCALLWE $235,,,,, Idle Time (Level 3 & 4 Service): Includes any idle time including weekends when work cannot be performed due to customer s schedule International Idle Time (Level 3 & 4 Service): Includes any idle time including weekends when work cannot be performed due to customer s schedule International Overtime (Level 3 & 4 Service) International Scheduled Service (Level 3) rates Anytime / maximum 8 hours per day VXE01-SVCIDLEDOM34 $120 Anytime / maximum VXE01-SVCIDLEINTL3 $150 8 hours per day Week days per hour: VXE01-SVCINTLOT34 $330 (max. Week days per hour: VXE01-SVCINTL34 $225 (max. International Weekends and Holidays (Level 3 & 4 Service) Weekends & holidays VXE01-SVCINTLWE34 $350
4 phone for 8203 additional hours VXL20-03SUPOT $125 phone for 8207 additional hours VXL20-07SUPOT $125 phone for 8209 additional hours VXL20-09SUPOT $125 Paid phone 8203 VXL20-03SUPSTD $110 Paid phone 8207 VXL20-07SUPSTD $110 Paid phone 8209 VXL20-09SUPSTD $110 Process Field Service (Level 2) rates for process automation and 5:00 p.m. VXE01-SVCCALLPAOT $175 Automation associated Process Field Service (Level 2) rates for process automation and VXE01-SVCTLABPA $85 Automation associated Process Field Service (Level 2) rates for process automation and VXE01-SVCTLABPA $120 Automation associated Process Field Service (Level 2) rates for process automation and Weekends & holidays VXE01-SVCTLABPAWE $130 Automation associated Process Field Service (Level 2) rates for process automation and 8:00 a.m. VXE01-SVCCALLPA $140 Automation associated Process Automation Field Service (Level 2) rates for process automation and associated Weekends & holidays VXE01-SVCCALLPAWE $215
5 Field Service (Level 4) rates for, 8:00 a.m. VXE01-SVCCALLENG $170 & engineering Field Service (Level 4) rates for, 5:00 p.m. VXE01-SVCCALLENGOT $200 & engineering, overtime Field Service (Level 4) rates for, VXE01-SVCTLABENG $85 & engineering, travel time for service Field Service (Level 4) rates for, VXE01-SVCTLABENG $120 & engineering, travel time for service Field Service (Level 4) rates for, Weekends & holidays VXE01-SVCTLABENGWE $130 & engineering, weekend and holiday travel time Field Service (Level 4) rates for, Weekends & holidays VXE01-SVCCALLENGWE $255 & engineering, weekends and holidays VAS, TDS, Field Service (Level 2) rates for Voice Alarm, TDS, 5:00 p.m. VXE01-SVCCALLSFTOT $175 VAS, TDS, Field Service (Level 2) rates for Voice Alarm, TDS, VXE01-SVCTLABSFT $85 VAS, TDS, Field Service (Level 2) rates for Voice Alarm, TDS, VXE01-SVCTLABSFT $120 VAS, TDS, Field Service (Level 2) rates for Voice Alarm, TDS, 8:00 a.m. VXE01-SVCCALLSFT $140 VAS, TDS, Field Service (Level 2) rates for Voice Alarm, TDS, Weekends & holidays VXE01-SVCTLABSFTWE $130 VAS, TDS, Field Service (Level 2) rates for Voice Alarm, TDS, Weekends & holidays VXE01-SVCCALLSFTWE $215 ABB Inc. Totalflow 2015 Field Service Rates
Line sheets system host software Measurement and automation systems. Connect and control with ABB. Introduction. Making sense of software
Data sheet DS/2101198-EN Rev. AG Line sheets system host software Measurement and automation systems Connect and control with ABB Introduction No matter the size of a gas production, gathering or pipeline
More informationtotalflow SoftwaRE SYStEMS
totalflow SOFTWARE SYSTEMS Connect And Control With ABB Totalflow. No matter the size of your operation, there is an ABB Totalflow software system designed to help you collect, configure, manage and distribute
More informationHow to Enter and Close Time Sheet For an Hourly Pay Overtime
Employee web time entry For hourly paid employees Welcome! Welcome to web time entry! Employee web time entry enables employees to enter their hours (time) worked via the UVic portal from any computer
More informationAuthorization for ACH Transfer
Authorization for ACH Transfer New Automatic Transfer Change Existing Transfer Cancel Existing Transfer Institution Name Wells Fargo Bank, N.A. Transfer From Account Name Account Number Transfer To Name
More informationApplying Fixed Route Principles To Improve Paratransit Runcutting. Keith Forstall
Applying Fixed Route Principles To Improve Paratransit Runcutting Keith Forstall Why is runcutting important? Scheduling algorithms are designed to schedule trips efficiently They depend on vehicle capacity
More informationUpon closer analysis, however, there are circumstances when renting a car instead of driving your own may indeed be the economically wise choice.
Summary The decision to rent a vehicle vs. using the one in your garage for a weekend getaway is often shaped by such factors as the need for a different size or a more attractive appearance. But when
More informationSensor Sensibility Building the Business Case for Incorporating External Sensors as Part of Your Automatic Vehicle Location Solution
Sensor Sensibility Building the Business Case for Incorporating External Sensors as Part of Your Automatic Vehicle Location Solution The Challenge When organizations invest in an AVL solution, it is most
More informationHow To Use Fleetlink
FleetLink Fleet Management Solution Control your costs with FleetLink Flexible Mobile Tracking System Utilize fleets more efficiently, reduce waste, and ultimately improve your company s bottom line Are
More informationGPS Fleet Management Systems
GPS Fleet Management Systems The Driving Force Behind Vehicle Intelligence Let Redtail Fleet Take You On a Journey Multi-Use Data Capture Easy Analysis Save Money Redtail is used in all kinds of fleet
More informationCOUNCIL POLICY NO. C-6 TITLE: REIMBURSABLE EXPENSES FOR TRAVEL, TRAINING, PROFESSIONAL DEVELOPMENT, AND OTHER CITY BUSINESS
COUNCIL POLICY NO. C-6 TITLE: REIMBURSABLE EXPENSES FOR TRAVEL, TRAINING, PROFESSIONAL DEVELOPMENT, AND OTHER CITY BUSINESS POLICY: REFERENCE: See attachment. Finance Department Staff Report dated 3/20/06,
More informationTotally Internet Based Software. System Setup. Strategy Systems, Inc. PO Box 2136 Rogers, AR 72757 (479) 271-7400
Totally Internet Based Software System Setup Strategy Systems, Inc. PO Box 2136 Rogers, AR 72757 (479) 271-7400 Adding Users... 1 User Information Tab... 1 Operations Tab... 2 Accounting Tab... 2 Display
More informationWhat are unreimbursed business expenses? What are acceptable deductions on a PA Schedule UE?
What are unreimbursed business expenses? Answer ID 3201 Published 10/28/2014 02:38 PM Updated 10/28/2014 03:41 PM What are unreimbursed business expenses? A taxpayer may use PA Schedule UE to report allowable
More information13 FAM 800 ACADEMIC DEGREE TRAINING
13 FAM 800 ACADEMIC DEGREE TRAINING 13 FAM 810 GENERAL INFORMATION (Office of Origin: FSI) 13 FAM 811 PURPOSE AND SCOPE a. The purpose of this document is to set forth the policies regarding academic degree
More informationYou will not accrue miles or points if the vendors do not have this information. Please contact each vendor to make any changes.
Canisius College Travel and Business Expense Reimbursement Policy General It is understood that College business may require staff/faculty to travel. Individuals should conduct their travel with an awareness
More informationBOARD TRAVEL AND EXPENSE POLICY
BOARD GOVERNANCE POLICY BOARD TRAVEL AND EXPENSE POLICY Introduction System assets, including operating funds and property, must not be left unprotected, inadequately maintained or exposed to unnecessary
More informationFEE SCHEDULE NEW YORK STATE MEDICAID TRANSPORTATION
FEE SCHEDULE NEW YORK STATE MEDICAID TRANSPORTATION NYS Medicaid Transportation Schedule Ambulance A0422 A0420 A0424 A0425 A0426 A0427 A0428 A0429 A0430 A0431 A0432 A0433 A0434 A0435 A0436 A0999 Advanced
More informationAdministration guide. Host software WinCCU Installation. Complete gas volume and energy data management
Administration guide Host software WinCCU Installation Complete gas volume and energy data management Contents 1 Introduction... 1 Safety first... 1 Warning... 1 Typographic conventions... 1 Product versioning...
More informationThe company offers: Smart Tracker Are You in Control? EXECUTIVE SUMMARY
Icom ltd. EXECUTIVE SUMMARY ICOM Ltd. is a technology provider specialized in the field of telematics, information security and mobile software, and custom hardware and firmware solutions. The company
More informationCreate an Expense Report (ER) Login to mybyuh Enter CES net ID and password Click on PeopleSoft Finance
Create an Expense Report (ER) Login to mybyuh Enter CES net ID and password Click on PeopleSoft Finance Step by Step STEP 1 Create an expense report Page 3-6 STEP 2 Add JPMC transactions from MyWallet
More informationWhite Paper fall 2012. Saving Through
White Paper fall 2012 Saving Through Sustainability Initiatives The Road to Going Green In today s economy, companies are constantly striving to identify opportunities that optimize their return on investment.
More informationLECTURE 1 SERVICE CAPACITY MANAGEMENT
LECTURE 1 SERVICE CAPACITY MANAGEMENT Learning objective To discuss various strategies to manage capacity in services 8.1 Service Capacity Ability of a service system to deliver the intended service and
More informationAdministrative Procedure
Administrative Procedure Number: 501 Effective 4/10/89 Supercedes: 8/8/83 1 of Subject: UNIVERSITY POOL VEHICLES 1.0. PURPOSE: To establish the procedure by which the University Plant Operations Department
More informationDiscrete Wireless MARCUS Product Overview
Discrete Wireless MARCUS Product Overview Company Background Discrete Wireless, Inc. is a dynamic leader in GPS Fleet Management products and services. Discrete Wireless was incorporated May 12, 2000.
More informationThe County Superintendent or Deputy Superintendent may approve employee requests to attend meetings in accordance with the adopted budget.
Business and Noninstructional Operations SP 3350 TRAVEL The Tehama County Superintendent of Schools shall authorize payment for actual and necessary expenses, including travel, incurred by any employee
More informationCobb County School District: Reducing School Bus Fleet Diesel Emissions and Idling
Cobb County School District: Reducing School Bus Fleet Diesel Emissions and Idling Chris Rome, Randall Guensler Vetri Elango, and Sara Khoeini http://transportation.ce.gatech.edu/busemissions Outline Project
More informationMemorial Day Holiday Period Traffic Fatality Estimate, 2015
Memorial Day Holiday Period Traffic Fatality Estimate, 2015 Prepared by Research & Statistics Department National Safety Council May 8, 2015 Holiday period definition Memorial Day is May 30 but it is observed
More informationOUT-OF DISTRICT EMPLOYEE TRAVEL DEE
Employees shall be reimbursed for reasonable travel expenditures according to the policies and procedures outlined in this document. Prior approval for all out-of-district travel shall be obtained before
More informationIncrease Equipment Uptime Through Robust Enterprise Asset Management. For the Upstream, Midstream & Downstream Sectors of the Oil & Gas Industry
Increase Equipment Uptime Through Robust Enterprise Asset Management For the Upstream, Midstream & Downstream Sectors of the Oil & Gas Industry The Oil & Gas industry is challenged with effectively maximizing
More informationDigital Storytelling Workshop
Digital Storytelling Workshop Sept. 17-19, 2013 8:30AM to 4:30PM Marriott Residence Inn Portland Downtown/RiverPlace 2115 SW River Parkway, Portland, OR 97201 Workshop FREE and travel expenses will be
More informationP2012-05 Vendor Questions Updated as of 6/8/12. Summary. Fiscal year 2010-2011 38,953.75 42,460.05 26,839.60 108,253.40
P2012-05 Vendor Questions Updated as of 6/8/12 Inmate Transportation Services 1. How many people currently hold full time positions for facility inmate transportation? Ten (10) full time positions is what
More informationDoing Business Beyond Plain Vanilla Internet Access
Doing Business Beyond Plain Vanilla Internet Access This paper explores how Service providers can use 24online s bandwidth and subscriber management solution to provide multiple services and reduce subscriber
More informationEMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE GUIDELINES
A ADRIAN PUBLIC SCHOOLS Policies and Regulations School Board Governance and Operations NEPN Code: DCC-R Fiscal Management EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE
More informationMobile Workforce Management Your Competitive Advantage
Mobile Workforce Management Your Competitive Advantage Presented by: Michael Kuhlman National Sales Director, Xora mkuhlman@xora.com 262.527.9945 Agenda What is Mobile Workforce Management? Why Mobile
More informationPickup & Drop off Location: 3152 Lebanon Rd, Manheim, PA 17545 Phone: (888) 206-9748
Pickup & Drop off Location: 3152 Lebanon Rd, Manheim, PA 17545 Phone: (888) 206-9748 First Name: Last Name Phone: Address: City: State: Zip: Email D.O.B / / Driver s License Information Number Expiration
More informationREIMBURSEMENT POLICY
UNION OF CANADIAN CORRECTIONAL OFFICERS SYNDICAT DES AGENTS CORRECTIONNELS DU CANADA CSN REIMBURSEMENT POLICY October 2014 Version TABLE OF CONTENTS INTRODUCTION... 1 GUIDELINES... 1 RATES... 2 BREAKFAST...
More informationKENZIZ TECHNOLOGIES VEHICLE TRACKING
COMPANY BROCHURE 2014 KENZIZ TECHNOLOGIES VEHICLE TRACKING BROCHURE INTRODUCTION Limited Ghana (KTL) is a fully Ghanaian owned company and a leading provider of c cutting edge integrated information technology
More informationContents. Page. Page 2
C 2012 Contents Recording an Auto Attendant Greeting... 3 Auto Attendant Overview... 3 To Record or Change an Auto Attendant Greeting... 3 From any IP phone in Company Network... 3 Business Hour Menu...
More information( ) = ( ) = {,,, } β ( ), < 1 ( ) + ( ) = ( ) + ( )
{ } ( ) = ( ) = {,,, } ( ) β ( ), < 1 ( ) + ( ) = ( ) + ( ) max, ( ) [ ( )] + ( ) [ ( )], [ ( )] [ ( )] = =, ( ) = ( ) = 0 ( ) = ( ) ( ) ( ) =, ( ), ( ) =, ( ), ( ). ln ( ) = ln ( ). + 1 ( ) = ( ) Ω[ (
More informationTRAVEL EXPENSE POLICY
TRAVEL EXPENSE POLICY PURPOSE To establish policies and procedures for the City of Mercer Island business-related out of town travel approval, reimbursement of authorized travel expenses, and the payment
More informationNow Operates Using Engage Software! Here s what you need to know about the changes to our program beginning Monday April 4, 2016
Now Operates Using Engage Software! Here s what you need to know about the changes to our program beginning Monday April 4, 2016 Membership plans have new names! Gold = JetSetter Silver = Cruiser There
More informationVehicle Tracking System,
Vehicle Tracking System, The Complete Solution What is GPS? Product Review. Complete system. Contact Us. What is GPS? GPS, which stands for Global Positioning System, is the only system today able to show
More informationCurrent State On average, 50% of call center employees incorrectly report their time on a bi-weekly basis.
Job Aid Tamika T. Lawson EDUC603 May 17, 2013 Performance Gap Analysis Client Pepco provides electric service to residents of Maryland and the District of Columbia. Their mission is to provide both affordable
More informationDefinitions. "All Ireland Landline Numbers" means fixed telephone exchange line numbers in the State (including Northern Ireland).
the Acts mean the Communications Regulation (Amendment) Act 2007, the Communications Regulation Act, 2002, the Postal and Telecommunications Services Act, 1983 as amended, and any applicable secondary
More informationHow 5 Small Firms Handle High Gas Prices
Small Business Return to Article How 5 Small Firms Handle High Gas Prices Laurie Kulikowski 03/09/11-02:40 PM EST NEW YORK (TheStreet) -- Small-business owners with fuel as a major expense are being forced
More informationORDINANCE CODES FOR PARKING TICKETS
ORDINANCE CODES FOR PARKING TICKETS Ordinance Ordinance Fine Fine if towed Code 001 Expired Meter (Municipal Lot) - Did park a motor vehicle in a municipal lot without paying or depositing in the meter,
More informationCreating Expense Reports (Campuses)
Creating Expense Reports (Campuses) When you create an expense report, you have several options on which to base the new document, and the selection that you make triggers other choices that prompt you
More informationTelemetry, Monitoring & Asset Tracking: M2M Terminal Application Dynamics for Oil & Gas
Telemetry, Monitoring & Asset Tracking: M2M Terminal Application Dynamics for Oil & Gas Anu Sood Global Channel Marketing Manager SkyWave Mobile Communications Today s Agenda About SkyWave Why low-data
More informationhttp://lccintranet/corporate/eso/login.asp?page=/corporate/eso/index.asp
On line expense system anyone who is an essential user, an authoriser (whether or not they claim mileage) or who claimed via CT 325 need to register if you don t then you won t get paid. Log in page: http://lccintranet/corporate/eso/login.asp?page=/corporate/eso/index.asp
More informationFive Ways to Reduce Fuel Consumption Using GPS Tracking
Fleet management technology is changing the way fleet managers look at vehicle fuel consumption. Every fleet, big or small, must pay for fuel. The challenge is to consume it in the most effective way possible.
More informationSave On Your Commercial Fueling Costs
FLEET SERVICES Save On Your Commercial Fueling Costs SuperFleet Card Features Option to communicate restrictions of account on the account card Line 2 - Driver, vehicle or department to which the card
More informationTRAVEL MANAGEMENT SYSTEM MILEAGE CLAIMS Procedure
TRAVEL MANAGEMENT SYSTEM MILEAGE CLAIMS Procedure Making a claim: For your ease of use we have tried, wherever possible to keep the format of the online mileage form the same as the current paper forms
More informationALLOWANCE ENTRY USER GUIDE FOR FACULTY AND ADMINISTRATION USERS
ALLOWANCE ENTRY USER GUIDE FOR FACULTY AND ADMINISTRATION USERS Overview This User Guide has been developed to describe the process of training users on the HR facility to process allowances via the web.
More informationHow To Price A Funeral Home
General Price List Effective February 1, 2014 (Prices are subject to change without notice) Traditional (501) 666-0123 1-888-783-2357 ruebelfh@yahoo.com www.ruebelfuneralhome.com 6313 West Markham Street
More informationSUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. Student Travel Policy and Procedures
SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. Student Travel Policy and Procedures I. PURPOSE The Suffolk Community College Association, Inc. ( Association ) believes that the students of Suffolk County
More informationE D M O N T O N ADMINISTRATIVE PROCEDURE
DEPARTMENT DELEGATED AUTHORITY CONTACT FINANCIAL SERVICES CHIEF FINANCIAL OFFICER, FINANCIAL SERVICES DEPARTMENT TRAVEL COORDINATORS DEFINITIONS Account Coding A defined list of SAP cost elements used
More informationAccounts Payable Policies and Procedures
Accounts Payable Policies and Procedures In order to aid the campus community in understanding Accounts Payable policies and in the prompt and effective processing of forms/requests, the following policies
More informationClaes Rytoft, ABB, 2009-10-27 Security in Power Systems. ABB Group October 29, 2009 Slide 1
Claes Rytoft, ABB, 2009-10-27 Security in Power Systems October 29, 2009 Slide 1 A global leader in power and automation technologies Leading market positions in main businesses 120,000 employees in about
More informationA guide for understanding how to arrange travel and be reimbursed for travel expenses
A guide for understanding how to arrange travel and be reimbursed for travel expenses UW College of Education Travel PowerPoint November 2104 v.1 Table of Contents 2 Before You Travel 3 Paying for Travel
More informationUNC Charlotte Facilities Management 16 July 2012 Facilities Information Systems. Building Automation Systems (BAS) Critical Alarm Standards
UNC Charlotte Facilities Management FM/FIS SOP 200A 16 July 2012 Facilities Information Systems Building Automation Systems (BAS) Critical Alarm Standards NOTICE: This standard operating procedure is available
More informationContents. General Information.Page 2. Check Requests.Page 3. Purchase Requisitions.Page 4. Travel Authorizations.page 6. Travel Advance.
Contents General Information.Page 2 Check Requests.Page 3 Purchase Requisitions.Page 4 Travel Authorizations.page 6 Travel Advance.page 7 Transportation-Air page 9 Transportation-Ground page 10 Lodging.page
More informationTABLE OF CONTENTS. Purchasing Department. Accounts Payable
TABLE OF CONTENTS Purchasing Department a. Purchasing Policies b. DPS-Distributed Purchasing System c. Internet Purchases d. Purchase Orders e. Vendors f. Damaged Goods g. Contracts h. Principles i. Budget
More informationKENTUCKY FINANCE AND ADMINISTRATION CABINET. Guide for Drivers of the Commonw ealt h s Vehicles
KENTUCKY FINANCE AND ADMINISTRATION CABINET Guide for Drivers of the Commonw ealt h s Vehicles Guide for Drivers of the Commonwealth s Vehicles Table of Contents APPLICABILITY... 3 THE STATE-WIDE MOTOR
More informationExpense Types. NTEO Non-Travel Expenses Only. Trip Type Type. Description
s Users will be asked to identify the type of expenses for which they are requesting an Expense Reimbursement. To facilitate the user, a drop down menu will list the expenses available for the and selected.
More informationCreating an Expense Report with PeopleSoft Travel & Expenses
Creating an Expense Report with PeopleSoft Travel & Expenses Contents Accessing Travel and Expenses...1 Creating an Expense Report...1 Entering an Expense Report for Travel Reimbursement...2 Entering Your
More informationOPTIMIZING FLEET MAINTENANCE WITH WIRELESS VEHICLE MANAGEMENT
OPTIMIZING FLEET MAINTENANCE WITH WIRELESS VEHICLE MANAGEMENT Table of Contents 3 3 3 4 8 Overview Reduced Vehicle Maintenance Costs Monitoring Engine Performance with Networkfleet Vehicle Management System
More informationAutomation Priority Support
Automation Priority Support High-value support to help keep your facility running at its best Make the most of your energy SM 1 Priority Support Programs Overview The Automation Technical Support Center
More informationPart 301-41. Combining Official and Personal Travel.
Part 301-41. Combining Official and Personal Travel. This part sets forth Department policies on combining official and personal travel. Specifically, it covers when a traveler can use his or her IBA and
More informationVictoria Government Gazette
Victoria Government Gazette No. S 342 Wednesday 1 October 2014 By Authority of Victorian Government Printer Electricity Industry Act 2000 M2 ENERGY PTY LTD Business Electricity Standing Offer rates effective
More informationLOS ANGELES LIGHTING - LOCAL 728
LOCAL 728, LIGHTING TECHNICIANS Studio Minimum Rates 8/1/10-7/30/11 Schedule A B** C Employee Type Daily Weekly Weekly Minimum Guarantee - Consecutive 5 days Cumulative 54 hours 1 1/2x after (hours) 8
More informationYour Right To Question The Decision Made On Your Claim
Your Right To Question The Decision Made On Your Claim Your Right To Question The Decision Made On Your Claim Social Security wants to be sure that you receive the Social Security benefits you qualify
More informationThe following types of receipts are NOT acceptable: (Please see pages C and D for examples of unacceptable receipts.)
1 P age Expense The following information is being provided to assist you with preparing your ESU #3 expense reports for reimbursement of business expenses. Refer to Board Policy 3.71 Reimbursement of
More informationVirginia Community Criminal Justice Association Financial and Purchase Authorization Policy Date of Issue: February 17, 2013
Virginia Community Criminal Justice Association Financial and Purchase Authorization Policy Date of Issue: February 17, 2013 Policy: It is the policy of the Virginia Community Criminal Justice Association
More informationOPTIMIZING FLEET MAINTENANCE WITH WIRELESS VEHICLE MANAGEMENT
OPTIMIZING FLEET MAINTENANCE WITH WIRELESS VEHICLE MANAGEMENT Table of Contents 3 Overview 3 Reduced Vehicle Maintenance Costs 3 Monitoring Engine Performance with Networkfleet Vehicle Management system
More informationOregon Road User Charge Pilot Program. Help Desk Operations Guide
Oregon Road User Charge Pilot Program Help Desk Operations Guide February 2013 Oregon Road Usage Charge Pilot Program Help Desk Operations Guide February 2013 Edited by Lynn Averbeck, Senior Project Executive
More informationACDI s Professional Support Services
ACDI s Professional Support Services 01. Customer Engagement It s what sets us apart. Customer calls or emails ACDI with a support request between the hours of 8am and 6pm CST. Monday through Friday. At
More informationThe Bend Chamber is excited to announce a new partner for our members!
Are you paying too much for fuel? In the current economic times we are all looking for ways to save money and be more efficient. Having the correct business partners is one way to help you do just that.
More informationA Guide to Buying a Car or Van
A Guide to Buying a Car or Van In this guide, aimed at companies and fleets, we list the important factors to take into account when specifying the vehicle you need for the job. Checklists are included
More informationTransitFleet development and support in partnership with
TransitFleet development and support in partnership with Our Partnership with S&A Systems - Joint Product Development and Support The StarTran Software partnership with S&A Systems was established to provide
More informationState of New York Office of the State Comptroller Travel Manual. Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures
State of New York Office of the State Comptroller Travel Manual Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures Revised: 09/01/2008 TABLE OF CONTENTS TRAVEL POLICY STATEMENT...
More informationKnowles Associates Total Fleet Management Ltd. Website E- Expenses and Greyfleet Registration, Additional Jobs, Expenses and Mileage
Knowles Associates Total Fleet Management Ltd Website E- Expenses and Greyfleet Registration, Additional Jobs, Expenses and Mileage Author: Lennon Carrington Approved by: Owner: Knowles Associates Total
More informationParatransit Plan Proposed Updates
Paratransit Plan Proposed Updates Welcome & Call to Order Daniele Coll-Gonzalez Chief Operating Officer Rochester Genesee Regional Transportation Authority Explanation of Public Hearing Procedure Crystal
More informationTitle & #: Testing and Monitoring of Fire Alarms and Security Systems for the Somerset County Park Commission, Contract #: PCC-0021-12
Title & #: Testing and of Fire Alarms and Security Systems for the Somerset County Park Commission, Contract #: PCC-0021-12 Date & Time: October 10, 2012 at 2:30 PM Posted on Web/Advertised: 9/11/12 Addendum:
More informationPrivia Support hours and methods
Tech Note: Privia Support hours and methods Privia Support hours and methods Copyright 2011 by Privia LLC. All rights reserved. No part of this publication may be reproduced, transmitted, transcribed,
More informationCustomization without Code
Customization without Code August 6, 2013 Karl Halling Big West Oil Introduction to Big West Oil Refinery was founded in 1948 by Western States Refining Company Purchased by Flying J Inc. in 1986 Big West
More informationCategory Sub-account Description
ATTACHMENT B Chart of Accounts Personnel Administrative Staff Administrative Assistant, Analyst, Operations Assistant, Secretary, Data Entry Clerk, Receptionist Analyst Criminal Criminal Analyst Analyst
More informationPartnership & LLC s Tax Organizer Form 1065
Partnership & LLC s Tax Organizer Form 1065 This organizer is provided to help you gather and organize information that will be needed in the preparation of your partnership tax returns. If you are a first
More informationNetworkfleet ROI Snapshots
Company: Hoffman Southwest Industry: HVAC Improve tracking of vehicles, reconciliation of time sheets to actual hours worked, and preventative maintenance. Achieved a Return-on-Investment of $900,000 in
More informationSAMPLE TRADERS BUSINESS PLAN
SAMPLE TRADERS BUSINESS PLAN Sample Trading Business Plan Page 1 TRADING BUSINESS PLAN Introduction. A traders trading plan is very similar in nature to a business plan for most entrepreneurs. In order
More informationSMS Travel Guide. All international, out-of-state, and in-state travel with an overnight stay needs to be requested through My ASU TRIP.
SMS Travel Guide All international, out-of-state, and in-state travel with an overnight stay needs to be requested through My ASU TRIP. Instructional documents with video walkthroughs for each step and
More informationService Reminder Indicator (SRI), general information
90-17 Service Reminder Indicator (SRI), general information A Service Reminder Indicator (SRI) -F27- was included on Golf, GTI, Jetta and Cabrio vehicles up to m.y. 1995. The SRI indicates when scheduled
More informationSAMPLE INDIRECT COST PROPOSAL FORMAT FOR NONPROFIT ORGANIZATIONS
SAMPLE INDIRECT COST PROPOSAL FORMAT FOR NONPROFIT ORGANIZATIONS A. INTRODUCTION Name of Organization (nonprofit) is a nonprofit located in Anytown, USA. The nonprofit administers a variety of programs
More informationInsights. Debit card scam. Free CARFAX report. Summer Skip-a-Pay. Free retirement seminar Good to Go. Free AD&D Insurance
Insights Summer 2011 The Newsletter for Weber State Credit Union Members. Rewards Checking Use your Debit card to earn free travel Free CARFAX report Buying a used car? Ask us for a free report first Debit
More informationCOMMITTEE BUDGET PLANNING DOCUMENT. CoDA Literature Committee (CLC) Leslie C # of committee members: 11
COMMITTEE BUDGET PLANNING DOCUMENT NAME of COMMITTEE : NAME of CHAIR (first name & initial): CoDA Literature Committee (CLC) Leslie C # of committee members: 11 COMMITTEE BUDGET PROPOSAL FOR JANUARY through
More informationOklahoma MasterCard Debit Card. SMART for You. Foster Care Program. Smart for Who? Smart for You. Oklahoma MasterCard Debit Card
Oklahoma MasterCard Debit Card SMART for You Foster Care Program Smart for Who? Smart for You. Oklahoma MasterCard Debit Card Frequently Asked Questions about the Oklahoma Department of Human Services
More informationS-Corporation Tax Organizer Form 1120-S
S-Corporation Tax Organizer Form 1120-S This organizer is provided to help you gather and organize information that will be needed in the preparation of your S-Corporation tax returns. If you are a first
More informationEmployee Travel Expense Policies & Procedures
Employee Travel Expense Policies & Procedures Any questions regarding business expense policy and procedure, please contact: Tiffanie Bieganek, Payroll, TRF Campus (218)683-8632 tiffanie.bieganek@northlandcollege.edu
More informationAdministrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES. AP 6310.1 District Travel
Page 1 of 11 Administrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES AP 6310.1 District Travel Office(s) of Primary Responsibility: Vice Chancellor of Business Services Controller Vice Presidents
More informationIntelligent Wireless Tracking & Asset/Fleet Management Solution. Overview
Intelligent Wireless Tracking & Asset/Fleet Management Solution Overview Intelligent Wireless Tracking & Asset/Fleet Management Solution We take this opportunity to introduce our product SmartTrace Intelligent
More informationFast Track To Fleet Productivity
fleet productivity solutions M a n a g i n g t h e i m p a c t o f r i s i n g f u e l c o s t s o n p r o f i t a b i l i t y I m p r o v e f u e l e f f i c i e n c y a n d i n c r e a s e p r o d u
More informationCRM Alliance Scheduler Productsheet
Meeting Your Challenges At CRM Alliance, we understand your need to streamline operations in the face of increased competition, increased customers demand and cost-cutting initiatives. To remain successful
More information