{
  "docId": "019dd923-5de0-76bd-a165-c0bd1b5c2727",
  "docSlug": "c8d5175fca431bc4",
  "documentTitle": "Bain UC Berkeley Operational Excellence",
  "authorId": "proposals",
  "authorName": "Bain",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "portrait",
  "aspectRatio": 0.773,
  "pageNumber": 3,
  "pageCount": 35,
  "prevPage": 2,
  "nextPage": 4,
  "slideType": "appendix_disclosure",
  "function": "other",
  "density": "dense",
  "nDataPoints": 3,
  "notes": "This is a legal/contractual appendix page detailing payment and expense policies.",
  "elementsJson": [
    "numbered_list"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5de0-76bd-a165-c0bd1b5c2727/3",
  "deckHref": "/decks/019dd923-5de0-76bd-a165-c0bd1b5c2727",
  "deckJsonHref": "/decks/019dd923-5de0-76bd-a165-c0bd1b5c2727.json",
  "deckAnchorHref": "/decks/019dd923-5de0-76bd-a165-c0bd1b5c2727#slide-3",
  "components": [
    {
      "bbox": {
        "h": 0.08,
        "w": 0.605,
        "x": 0.205,
        "y": 0.818
      },
      "kind": "list",
      "text": "4. Invoices will be submitted at the beginning of each month for that month's fees and estimated expenses not to exceed 15% of the monthly fee for services. The invoice is due and payable within 30 days of receipt of the invoice or 15 days after the end of the fee month to which work is related, whichever is",
      "attrs": null,
      "subkind": "numbered",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "6b488570-2e93-43b3-bead-65d9d7074dcc",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.25,
        "w": 0.605,
        "x": 0.205,
        "y": 0.338
      },
      "kind": "list",
      "text": "2. Individual expenses in excess of $1,500.00 will be reimbursed only if approved by University in writing in advance. Consultant will provide summary detail of actual accrued expenses on a monthly basis for each expense category, including total amount accrued to date and date range, together with the monthly invoice. Upon request by University for audit purposes, Consultant will provide line item detail for specific travel-related and other expense charges for specific individuals occurring in a given time period. The supporting detail will include charge type, amount, and date range, along with receipt documentation for all charges over $50. Consultant will also provide explanatory detail for all non-travel expenses for case team support as requested by University.",
      "attrs": null,
      "subkind": "numbered",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "8f590ac2-3a2d-4a38-990f-47f4d5b70c80",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.12,
        "w": 0.305,
        "x": 0.205,
        "y": 0.653
      },
      "kind": "list",
      "text": "3. Consultant shall submit invoices to: Steve Garber, Office of the Chancellor, Business Services Director, 200 California Hall, Berkeley, CA 94720-1500, (o) 510-643-7146, (f) 510-643-5980",
      "attrs": null,
      "subkind": "numbered",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "a676084b-28c6-4377-b0fb-1e6bd6eb0378",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.15,
        "w": 0.605,
        "x": 0.205,
        "y": 0.128
      },
      "kind": "list",
      "text": "1. Billable expenses include VAT or sales tax, if applicable, Consultant's travel related expenses as generally described in Exhibit C Travel Expense Guidelines and as further described in University's travel policy, which can be found at http://www.ucop.edu/ucophome/policies/bfb/g28.html, graphics and case team support charges, library and market research charges, mail and copy center charges, external vendor charges, and communications and management information systems charges.",
      "attrs": null,
      "subkind": "numbered",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "cae2653f-4ca7-4fb0-bcd5-d9301479de6b",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.018,
        "w": 0.115,
        "x": 0.205,
        "y": 0.103
      },
      "kind": "title",
      "text": "B. Payments.",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "eb5fc03b-56eb-4136-98dd-e83bf84cf5bb",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}