If a worker has taken leave in advance and his employment ends before being reinstated, the employer can deduct the remaining amount owed from the worker`s final salary. The holder is required to forward the documents produced to the university representative as a condition for final payment and release of the conservation (see item 18.6). The design professional, who may also be the university representative, is required to complete the registration documents, stamp and sign the documents and deliver them to the university. The university representative conducts a final inspection after the contractor has indicated in writing that the work is ready for final inspection and receipt. (f) If the communication prescribed at the point (e) of this section is not issued at the time or prior to the execution of the loan agreement or if this section is not visible, this section does not apply to the loan agreement, but the validity and applicability of the loan agreement and the rights and obligations of the parties are not affected or affected. Effective July 1, 2012, the university is required to identify suspicious payment individuals on the project`s adoption date (final completion) or at the registration of the notification of completion or notification of expiry of the deadline. The project manager must inform the Campus Plant Accountant of the status of the receipt (finalization) and the registration of the completion or closing notification within 15 days of the project`s adoption (completion). Payment notifications related to the shutdown are processed by the Facility Accounting Office and the procedures for payment notifications are specified in the University of California Accounting Manual. The payment notifications received by the facility are sent in a timely manner to the accounting body of the facility. The facility respects credits equivalent to 125% of the amount of payment notifications. Tender documents must indicate the name and address of the office to which payment decisions and payment decisions must be addressed for the project. This information should be included in the list of projects. Leave payment notifications.
The 30-day payment period begins to be submitted to the notification of the completion or notification of the shutdown within 15 days of the final completion. If the notification of completion or termination is not submitted within 15 days of final completion, the payment period is extended by 60 days for a total of 90 days from the acceptance date (final filling). A notice of termination of payment is a legal mention submitted to the university by a work supplier, supplier, manufacturer, distributor or any other party to the retention of the sums incurred by the contractor, for an amount sufficient to satisfy the payment rights with respect to the work and equipment made available to the contractor for the work. The notice of default and subsequent enforcement actions are recorded and reported to credit bureaus.