File Management. Students are responsible for ensuring that their work on the technology device is not lost due to mechanical failure or accidental deletion.
File Management a. Engineer shall maintain primary files for the Project and for each Parcel at Owner’s offices. Working files may be kept in the Engineer in Engineer’s administrative office for the Project, but documents generated or received by Engineer will be forwarded to Owner as they are generated or received by Engineer. The format for type of file folders and document order and placement shall be determined by Owner.
File Management. Students are responsible for managing the data on their iPads and ensuring that everything is backed up regularly.
File Management a. Vendor will:
File Management. The Law Practice must:
File Management. 1. Project and parcel files will be kept in ROW Agent’s office.
File Management. The FILE MANAGEMENT section of the FILE MENU has been enhanced to allow you to manage files on all your drives. The “DELETE BACKUPS” and “DELETE FOLDER” selections that used to appear in previous versions of software have been combined in the new file management browser. In addition, you can now copy and paste files from one drive to another. For example, you can backup to the internal system drive, and later copy the backup to a DVD. Refer to the File Management Functions Quick Chart at the end of these release notes for details about which file management functions can be performed with various disk drives and formats. New Process to Delete Files or Backups To delete a file or backup, go into FILE MANAGEMENT and browse until you see one of the files you want to delete (if it is a backup, the system name “e.g. DSET00” will appear in the LCD display along with the project name or data set name of the backup). Press the “ERASE” button on the Session Controller or KC-24 to select the file. The “+” sign will appear in the top right corner of the LCD to indicate that it has been selected. You can use the ↑ and ↓ keys to see other files or backups within the same folder and select them for deletion by pressing the “ERASE” button; then press “ENTER” to delete all the selected files or backups.
File Management. An electronic file management and communication system will enable the Consultant Team, USAR WIFA, and Project Owners to manage project documentation, deliverables, status, controls, correspondence, and document reviews throughout all phases of the Program. The Consultant Team recommends using a cloud-based file management platform (no additional licensing cost to the Authority is anticipated using this platform). ⮚ Conduct preliminary setup and configuration of the file management system. User accounts will be created for the Consultant Team, USAR WIFA, and the Project Owners (San Bernardino Valley Municipal Water District, San Bernardino Valley Water Conservation District, Yucaipa Valley Water District, City of Colton Utility Authority, City of San Bernardino Municipal Water Department, Big Bear Area Regional Wastewater Agency, Western Municipal Water District, City of Riverside Public Utilities). ⮚ Create file management and document control structures and populate background data. ⮚ Coordinate and participate in up to two (2) thirty-minute training sessions for Project Owners. ⮚ Prepare up to 20 minutes of instructional videos on how to use the navigation, tools and best management practices.
File Management. The adaptor also supports reading and writing files to the middleware backend of the Glueing Service. To transfer files to the Glueing Service the adaptor uses the Java Activation Framework. This functionality is described in more detail in section 3.2.5. Once the file has been written to a temporary location, the Glueing Service loads the specific middleware adaptor based on the site-specific configuration, as in the case of job creation. The file is then written to the middleware backend using the loaded adaptor. It should be noted that because the Glueing Service is in fact a stateless web service, writing to or reading from files in chunks cannot be supported. It would be prohibitively expensive to provide such functionality.
File Management. • Clause 6.5 requires the addition of all items for the Promotion and/or Tenure File be completed at least one week prior to the first meeting of the Promotion and/or Tenure meeting. • Once the Table of Contents has been signed by the Member, no further documentation may be added to the File unless: (1) there is mutual agreement between the Member and the Xxxx; or (2) a late external referee letter is received in which case the Member has at least 72 hours before the Committee meets to add any relevant written submissions to the File (Clauses 6,5,1 and 6.5.1.1). • Any addenda to the File (e.g., last minute update to a CV) must be dated. • Please refer to Clause 14.2.1 for the requirement to include stenographic or other notes. These notes MUST be sanitized when reviewed by the candidate. • Faculties may wish to consider a list of referees with their biographical sketches as suggested on page 20. While the candidate’s signature is not required under any policy or the Faculty Collective Agreement, you may wish to suggest this to Departments/Schools as an optional best practice. • The call for public solicitation shall indicate the purpose of the solicitation is to provide information about whether the candidate’s performance of Academic Responsibilities meets the relevant criteria in Clauses 3 through 4.3.2 of the Promotion and Tenure article. (Clause 6.5 c) (Note changes to Request to Students for Feedback at page 20 Sample Public Solicitation at page 21) • If the Xxxx adds names to the referee list, the Xxxx shall provide a description of the qualifications of each referee suggested (Clause 6.5. d) ii)). • The Xxxx shall also provide to the referees the criteria for Promotion and Tenure as they are set out in Clauses 3 through 4.3.2 of the Article. (Clause 6.5. d) v)) (Note changes to Guidelines for External Referees)
