College of Business Administration Sample Clauses

College of Business Administration. Students who complete a minimum of 30 transferable semester units prior to filing an application for admission to LMU with a minimum 3.50 cumulative GPA, enroll full‐time in consecutive full terms with a minimum
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College of Business Administration. Accounting and Business Law Decision Sciences and Management Economics, Finance and Marketing Questions? Then Contact Academic Records Records & Registration, Xxxxxxxxxx Xxxx 102 372-3317 Admissions Admissions Office, Xxxxxxxxxx Xxxx 000 000-0000 Athletics Athletics, Xxxxxx Xxxxx 000 000-0000 Auto Registration University Police, University Services 101 372-3234 Bills Business Office, Xxxxxxxxxx Xxxx 100 372-3311 Books and Supplies University Store, University Center G-7 372-3131 College of Agriculture and Human Ecology Xxxx’x Office, Xxxxx Xxxx 102 372-3149 Arts and Sciences Xxxx’x Office, Xxxxxxxxx Xxxx 000 000-0000 Business Xxxx’x Office, Xxxxxxx Xxxx 101 372-3372 Education Xxxx’x Office, X.X. Xxxx 100 372-3124 Engineering Xxxx’x Office, Xxxxxxx Xxxx 000 000-0000 Counseling Counseling Center, University Center 000 000-0000 Financial Aid Financial Aid Office, University Center 000 000-0000 Fraternities Student Organizations Office, University Center 000 000-0000 Housing Office of Residential Life, University Center 000 000-0000 Religious Opportunity Student Organizations Office, University Center 000 000-0000 School of Interdisciplinary Studies Xxxx'x Office, Xxxxxxxxx Xxxx Room 3 372-3394 School of Nursing Xxxx’x Office, Xxxx Xxxxxxx 131B 372-3203 Student Government Student Organizations Office, University Center 000 000-0000 Student Organizations Student Organizations Office, University Center 000 000-0000 Teacher Certification College of Education, Xxxxxx Xxxx 000 000-0000 Veteran Certification Records & Registration, Xxxxxxxxxx Xxxx 102 372-3317 ii COLLEGE OF AGRICULTURE AND HUMAN ECOLOGY SCHOOL OF AGRICULTURE AGRIBUSINESS MANAGEMENT XXXXX STATE COMMUNITY COLLEGE DEGREE: ASSOCIATE OF SCIENCE 9/04 Freshman Year F SP COLL 1020 Computer Concepts & Apps. 0 3 ENGL 1010, 1020 Composition I, II 3 3 HIST 2010, 2020 U.S. History I, II 3 3 MATH 1130 College Algebra 3 0 Sophomore Year F SP BUS 221, 222 Principles of Accounting I, II 3 3 ECO 201, 202 Principles of Economics I, II 3 3 ENGL 2310 or 2320 World Literature I or II OR MATH 1530, 1630 or 1910 0 3-4 ENGL 2210 or 2230 CHEM 1010, 1020 or CHEM 1110, 1120 4 4 British Literature I or II OR Humanities/Fine Arts Electives 3 0 ENGL 2110 or 2120 American Literature I or II 0 3 SPCH 201 Basic Speech Communication 3 0 Humanities/Fine Arts Electives 0 3 Social/Behavioral Science Electives 3 3 BIOL 1110 or 1120 4 0 TENNESSEETECHNOLOGICALUNIVERSITY

Related to College of Business Administration

  • RECORDS ADMINISTRATION Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah and federal auditors, and State Entity staff, access to all such records.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • WAGE ADMINISTRATION The rules governing salary treatment further to a revision or reclassification shall be the following: • if the occupation is downgraded the employee will benefit from wage protection (for clarity, the employee’s rate of pay prior to the downgrade) for the duration of the Collective Agreement and will be entitled annually to a $750.00 lump sum in lieu of a bargained increase as described in Attachment C of the Collective Agreement until the top salary rate for her salary group exceeds her current rate. • if the occupation is upgraded the pay adjustment will be effective from the date of the request.

  • RESPONSIBILITIES OF THE DEPARTMENT The Department agrees to:

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • TIPS Administration Fees The collection of administrative fees by TIPS, a government entity, for performance of these procurement services is required pursuant to Texas Government Code Section 791.011 et. seq. The administration fee (“TIPS Administration Fee”) is the amount legally owed by Vendor to TIPS for TIPS Sales made by Vendor. The TIPS Administration Fee amount is typically a set percentage of the amount paid by the TIPS Member for each TIPS Sale, less shipping cost, bond cost, and taxes if applicable and identifiable, which is legally due to TIPS, but the exact TIPS Administration Fee for this Contract is published in the corresponding solicitation and is incorporated herein by reference. TIPS Administration Fees are due to TIPS immediately upon Vendor’s receipt of payment, including partial payment, for a TIPS Sale. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member, not on the Vendor’s cost or on the amount for which the Vendor sold the item to a dealer or Authorized Reseller. Upon receipt of payment for a TIPS Sale, including partial payment (which renders TIPS Administration Fees immediately due), Vendor shall issue to TIPS the corresponding TIPS Administration Fee payment as soon as possible but not later than thirty-one calendar days following Vendor’s receipt of payment. Vendor shall pay TIPS via check unless otherwise agreed to by the Parties in writing. Vendor shall include clear documentation with the issued payment dictating to which sale(s) the amount should be applied. Vendor may create a payment report within their TIPS Vendor Portal which is the preferred documentation dictating to which TIPS Sale(s) the amount should be applied. Failure to pay all TIPS Administration Fees pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion as well as the initiation of collection and legal actions by TIPS against Vendor to the extent permitted by law. Any overpayment of participation fees to TIPS by Vendor will be refunded to the Vendor within ninety (90) days of receipt of notification if TIPS receives written notification of the overpayment not later than the expiration of six (6) months from the date of overpayment and TIPS determines that the amount was not legally due to TIPS pursuant to this agreement and applicable law. Any notification of overpayment received by TIPS after the expiration of six (6) months from the date that TIPS received the payment will render the overpayment non-refundable. Region 8 ESC and TIPS reserve the right to extend the six (6) month deadline if approved by the Region 8 ESC Board of Directors. TIPS reserves all rights under the law to collect TIPS Administration Fees due to TIPS pursuant to this Agreement.

  • Settlement Administration The Settlement Administrator will conduct a skip trace for the address of all former employee Class Members. The Settlement Administrator will mail the Notice by first class U.S. mail to all Class Members at the address Defendants have on file for those Class Members and to all former employee Class Members at the address resulting from the skip trace. The Notice will inform Class Members that they have until the Response Deadline to either object to the Settlement or to opt-out of the Settlement. Any Class Member who does not receive Notice after the steps outlined above have been taken will still be bound by the Settlement and/or judgment.

  • Monitoring by the Department The Contractor shall permit all persons who are duly authorized by the Department to inspect and copy any records, papers, documents, facilities, goods, and services of the Contractor that are relevant to this Contract, and to interview clients, employees, and sub-contractor employees of the Contractor to assure the Department of satisfactory performance of the terms and conditions of this Contract. Following such review, the Department shall deliver to the Contractor a written report of its finding, and may direct the development, by the Contractor, of a corrective action plan. This provision shall not limit the Department’s termination rights.

  • Administration of Medication Employees required to administer or apply medication(s) prescribed by a qualified medical practitioner, will be trained at the Employer's expense. Employees who have not received this training will not be permitted to administer such substances.

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