Actions Required in the Event Sample Clauses

Actions Required in the Event of Loss or Theft In the event of loss or theft, the student/parent/guardian should immediately report the loss to the individual designated in each building to deal with this event. • LSC staff will file a police report if incident occurs in an LSC facility. • If the device is lost, stolen or vandalized while not at an LSC facility, the parent/guardian shall file a police report. • The parent/guardian is responsible for the entire cost of replacing the device and peripherals (i.e., case, digital pen, keyboard, etc.) if the device is lost or stolen. Effective: July 10, 1995 Revised: January 12, 1998; January 12, 2009; July, 2010; August, 2013, July 2015 Student Agreement Form for Use of Computers and Networks Name Last First Grade I have read the Technology Systems and Device User Agreement and agree to abide by its provisions. I understand that consequences for inappropriate use include suspension of access to the system and revocation of the computer system account and/or other disciplinary or legal action. Student’s Signature Date Parent or Guardian Agreement Form for Student Use of Computers and Networks I have read the Technology Systems and Device User Agreement. In consideration for the privilege of my child using the District’s electronic communications system, I hereby release the District, its operators, and any institutions with which they are affiliated from any and all claims and damages of any nature arising from my child’s use of, or inability to use, the system, including, without limitation, the type of damage identified in the District’s policy. I give permission for my child to participate in the District’s electronic communications system and certify that the information contained on this form is correct. Signature of Parent or Guardian Home Address Home Phone Number Date
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Actions Required in the Event of Loss or Theft In the event of loss or theft, the student/parent/guardian should immediately report the loss to the individual designated in each building to deal with this event.
Actions Required in the Event of Damage or Loss Students and Parents must report any Computer damage or loss immediately to the Building Principal. If the Computer is stolen or vandalized while not at a Xxxxxxxxx Public Schools sponsored event, the Parent shall file a police report. 2.4 Technical Support and Repair FPS does not guarantee “that the Computer will be operable”, but will make technical support, maintenance and repair available during school hours. The school is NOT responsible for Offsite internet connections nor Technical Support related to Off-site internet connections. 3. Standards for Proper Computer Care Laptops are intended for use each school day. Students are encouraged to take laptops home for educational use. Computer loss or damage resulting from failure to abide by the details below may result in full financial responsibility by the Student and Parent for replacement and/or repair of the Computer. 3.1 Your Responsibilities Treat this equipment with as much care as if it were your own property. Keep the Computer either secured (i.e., home or other secure place where others do not have access) or attended (with you or within your sight) at all times. Keep the Computer stored in a secure place (i.e., locked in the locker or other suitable place) when you cannot directly monitor it. For example, during athletic events, games, practices and trips, store the Computer in a secure place assigned by your coach/sponsor and arrange to return to school to retrieve it after the activity. Computers left in bags and backpacks, or in unattended classrooms are considered unattended and may be confiscated by school personnel as a protection against theft. Unattended and unlocked equipment, if stolen – even at school – will be your full financial responsibility. Adoption Date: 1/11/16 Revision Date(s):6/25/20 Page 2
Actions Required in the Event of Damage or Loss: Report the problem immediately to the Technology Staff or School Principal..

Related to Actions Required in the Event

  • Entity Accounts With Respect to Which Reporting Is Required With respect to Preexisting Entity Accounts described in paragraph B of this section, only accounts that are held by one or more Entities that are Specified U.S. Persons, or by Passive NFFEs with one or more Controlling Persons who are U.S. citizens or residents, shall be treated as U.S. Accounts. In addition, accounts held by Nonparticipating Financial Institutions shall be treated as accounts for which aggregate payments are required to be reported under an FFI Agreement.

  • Program Requirements Provided At No Charge to the Judicial Council A. The Contractor shall provide the following items during the Program at no charge to the Judicial Council:

  • Termination in the Event of Financial Difficulties If the HSP makes an assignment, proposal, compromise, or arrangement for the benefit of creditors, or is petitioned into bankruptcy, or files for the appointment of a receiver the Funder will consult with the Director before determining whether this Agreement will be terminated. If the Funder terminates this Agreement because a person has exercised a security interest as contemplated by section 107 of the Act, the Funder would expect to enter into a service accountability agreement with the person exercising the security interest or the receiver or other agent acting on behalf of that person where the person has obtained the Director's approval under section 110 of the Act and has met all other relevant requirements of Applicable Law.

  • Review Procedures for Identifying Entity Accounts With Respect to Which Reporting Is Required For Preexisting Entity Accounts described in paragraph B of this section, the Reporting Finnish Financial Institution must apply the following review procedures to determine whether the account is held by one or more Specified U.S. Persons, by Passive NFFEs with one or more Controlling Persons who are U.S. citizens or residents, or by Nonparticipating Financial Institutions:

  • - FINANCING THE ACTION I.3.1 The total cost of the action is estimated at EUR […], as shown in the estimated budget in Annex II. The estimated budget shall give a detailed breakdown of the costs that are eligible for Community funding under the terms of Article II.14, of any other costs that the action may entail, and of all receipts, so that receipts and costs balance.

  • Certification of Funds; Budget and Fiscal Provisions; Termination in the Event of Non-Appropriation This Agreement is subject to the budget and fiscal provisions of the City’s Charter. Charges will accrue only after prior written authorization certified by the Controller, and the amount of City’s obligation hereunder shall not at any time exceed the amount certified for the purpose and period stated in such advance authorization. This Agreement will terminate without penalty, liability or expense of any kind to City at the end of any fiscal year if funds are not appropriated for the next succeeding fiscal year. If funds are appropriated for a portion of the fiscal year, this Agreement will terminate, without penalty, liability or expense of any kind at the end of the term for which funds are appropriated. City has no obligation to make appropriations for this Agreement in lieu of appropriations for new or other agreements. City budget decisions are subject to the discretion of the Mayor and the Board of Supervisors. Contractor’s assumption of risk of possible non-appropriation is part of the consideration for this Agreement. THIS SECTION CONTROLS AGAINST ANY AND ALL OTHER PROVISIONS OF THIS AGREEMENT.

  • Sending the agenda The chairperson of a Consortium Body shall prepare and send each Member of that Consortium Body a written (original) agenda no later than the minimum number of days preceding the meeting as indicated below. General Assembly 21 calendar days, 10 calendar days for an extraordinary meeting Executive Board 7 calendar days

  • Required Actions (a) Each of the parties shall use their respective reasonable best efforts to take, or cause to be taken, all actions, and do, or cause to be done, and assist and cooperate with the other parties in doing, all things reasonably appropriate to consummate and make effective, as soon as reasonably possible, the Merger and the other transactions contemplated by this Agreement.

  • In the Event of Forecasted Surpluses If the HSP is forecasting a surplus, the LHIN may adjust the amount of Funding to be paid under Schedule B, require the repayment of excess Funding and/or adjust the amount of any future funding installments accordingly.

  • Managing the Grant 7.1 Each party must notify the other of:

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