The Chico Process From: Contractor To: Surety Agent Action/Result: Surety Bond requested.

Slides:



Advertisements
Similar presentations
How The Private Capital Uses Internet Webinars to Raise Reg D Rule 506c Capital Contact: Thomas E. Vass
Advertisements

The Chico Process as a Bond Reporting Model The Data Flow – Full Chico Process Recapping the Chico Process The Data Flow – Chico Process as a Bond Report.
Access Problems and Solutions for Full-text Articles Via OARE, the Journal of Forest Research has been opened.
Document #06-2H Enrollment Process (via Uniform Electronic Transaction) Customer Supplier Distribution Company Customer authorizes Enrollment
Document #06-4E Enrollment & Switching Process (via Uniform Electronic Transaction) Customer Supplier Distribution Company Customer authorizes enrollment.
Document #06-4G Enrollment Process (via Uniform Electronic Transaction) Customer Supplier Distribution Company Customer authorizes Enrollment Supplier.
HINARI – Accessing Articles: Problems and Solutions.
HINARI – Access Problems and Solutions. Full-text Article Access Problems Using the Journals by title A-Z list, we are attempting to access a full-text.
The results for this search are displayed in the Summary format with a total of 3808 citations.
LIBRARY URKUND HELP Welcome to the Urkund Help online presentation.
Contract CloseOut.
ROUGH EXPORT AND IMPORTS
Funds administration, also referred to as funds control, funds disbursement, funds management, and escrow, is a method that sureties use to offset the.
CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM
SEARCH for an MSDS By Vendor name Enter name of the VENDOR you wish to locate Then hit ‘enter’ or click on ‘GO’
Among the most important advisors to a construction firm are: –Professional surety bond producer –Knowledgeable construction/surety attorney –Construction-oriented.
Page 1 of 7 The Transfers program is an online service that will enable clients to submit electronically, the transfer of registered interest in Crown.
Vendor Registration. Vendor Login EEOCC Staff /Enter Request.
North Coast Surety 1 Welcome to Bid List Connection Slide Show presentation to explain how a bond might get processed in the bidding process. This explanation.
EMARS User Group Meeting Don Speer. ETHNIC MINORITY BUSINESS SMALL PURCHASES 2.
The Organizer A Complete Personal Information Manager By Dan Blank.
Office of Government Contracting & Business Development -- Women Owned Small Business Program -- April 2012 “The WOSB Advantage” A Guide to the Women Owned.
SURETY BOND GUARANTEE PROGRAM. What is a Surety Bond? Agreement between: Business/Contractor Surety Company Obligee (Project Owner) The types of contract.
SURETY BONDS 101 The Basics of Bonding. Surety Bonds 4 A surety bond is an instrument under which one party guarantees to another that a third will perform.
Training for Technical Session Organizers. Training for Technical Session Organizers Table of Contents 1.Understanding the Paper Development Process 2.Evaluating.
PubMed/History; Accessing Full-Text Articles (module 4.4)
0 1 Presented by MANSOUREH SERATI Faculty Member of Islamic World Science Citation Center (ISC) shiraz, Iran.
Researching a Valid Medical License It is important for many people to check on their doctors to ensure they have a valid medical license and are in good.
© 2015 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
Food Service Management Companies ARTs Conference, August 13, 2014 Department of Education Division of Program Support Bureau of Nutrition Programs and.
Copyright (c) 2005 Uruhun, Inc. Complete Contact CRM Your Distribution Business NEEDS Complete Contact Management.
SB 1279 Department of Insurance Electronic Records.
U.S. Department of Homeland Security Customs and Border Protection.
1 William Paterson University NJHEPA New Jersey Higher Education Purchasing Association Members: Kean University Monmouth University Montclair State University.
Critical Host Database Overview. Critical Host Definition The current policy (which is being updated as we speak) defines a Critical Host as: The current.
Data-Basics Training & Support TechAnywhere Android Credit Card Processing with OpenEdge OpenEdge™
1 Electronic Approvals for Work Requests Tom Nikles Customer Solutions and Support (CSS) 10/21/
Public Purchase Vendor Registration & Responding to a Bid Copyright © The Public Group, LLC - This document is confidential and intended only for the use.
Office of the Chief Financial Officer Agency Audit Services Agency Audit Plan Overview 1.
Academics– Harvested Publications inThemis. 2  Background  How Harvesting Works  What You Need to Do  Add Research Codes  Attach a Publication Document.
RXQ Customer-specific Information Request Process Flow Supplier submits a Customer-specific Information Request ( ) Distribution Company processes.
ACCOUNTING INFORMATION SYSTEMS BASIC CONCEPTS & CURRENT ISSUES Chapter 9 Acquisition / payment process McGraw-Hill/Irwin Accounting Information Systems.
W&M Office of Procurement Effective February 1, 2016.
Jack H. Jenkins, CPA, P.C.. Organization of board and employees – Assigned responsibilities Procedures for accounting functions – Recording and reporting.
GALILEO Support Services. What is the GALILEO Toolbar?
Database terminology Plus sorting and searching Traffic lights quiz Hold up the coloured card that matches the correct answer you see on the screen.
Building and Civil Engineering Contractors in UAE
Resource Management Scenario Overview
Acquisition / payment process
Collateral Documents Vanessa Spells August 17, 2016.
To the ETS – Transfer Overview Online Training Course
Online Gold Loan- End to End Process
Procurement Process 1/20/2016 cl.
What Small and Emerging Contractors Need to Know Understanding Funds Administration © Copyright 2017 NASBP.
Website Design Company in Lebanon
Understanding Bonding Requirements
CEM 515 Process analysis & Improvement
Resource Management Scenario Overview
How to Delete “Pending” Electronic Subscriber Agreement
Empowering Electric Industry Human Resources Transformation
To the ETS – Transfer Overview Online Training Course
Best Debt Management Company California
Database terminology Plus sorting and searching Traffic lights quiz Hold up the coloured card that matches the correct answer you see on the screen.
Subject Access Request received
Final Design Authorization
CEM 515 Process analysis & Improvement
PURCHASE MANAGEMNET.
Audit of Acquisition Cycle (Chap. 11 A)
Contract Requirements for Suppliers
Presentation transcript:

The Chico Process

From: Contractor To: Surety Agent Action/Result: Surety Bond requested

From: Surety Agent To: Surety Company Action/Result: Requests authority to issue bond

From: Surety Company To: Surety Agent Action/Result: Bond number assigned

From: Bond Agent To: Contractor Action/Result: Bond information provided

From: Contractor To: Obligee Result: Bond Data captured

From: Website capture screen To: Obligee Result: Data ready to be verified

From: Obligee To: Action/Result: Directed to proper company

From: Obligee via To: Surety Receive/Send application Action/Result: Directed to proper company

From: Surety Receive/Send application To: Surety database Action/Result: Search for a match

From: Surety Database To: Surety Receive/Send application Action/Result: Match confirmed

From: Surety Receive/Send application To: DHL eCourier or similar vendor Action/Result: Verified bond document

From: DHL eCourier or similar vendor To: All parties to the bond Action/Result: Bond record distributed

The Chico Process A verified bond record in each participants possession using non-proprietary open standards

Thank you