Check-In/Check-Out Procedures. Residents of University Housing will check in and check out of their Housing assignment at their area’s desk, unless otherwise specified. Hall Directors will provide residents with specific instructions regarding check out dates for end of the year closing. If a resident cancels their Agreement, the resident must consult with the Hall Director of the area for special instructions.
Check-In/Check-Out Procedures. A. The Employer shall establish a check-in/check-out procedure for all operators. This check-in/check- out procedure shall require the employee to sign in at the beginning of the shift and sign out at the end of the shift. This sign-in/sign-out must be done by the individual employee on the sheet provided by the Employer.
B. Visual contact must be made with the dispatcher to ensure that the operator is recorded as being present and at work on time (when dispatch office is staffed).
C. For reports which require operators to take a bus into revenue service from the garage, they shall be paid fifteen (15) minutes report time for the first report in each workday and ten (10) minutes report time for each subsequent report in a workday.
Check-In/Check-Out Procedures. University will notify Student of the applicable move in period prior to the beginning of classes for the academic term. Student must report to University’s designated check-in area and complete the check in process prior to entering on-campus housing. Failure to complete the check-in process will result in a fine. University will hold Student’s assigned room for up to 48 hours after the first day of classes. If Student has not completed the check-in process or has not made arrangements for a late arrival with the Office of Residential Life by the end or such time period, University reserves the right to reassign Student’s room. In such event, Student may forfeit a housing assignment; however, Student’s obligations under this Contract, including, without limitation, responsibility for the payment of any fine and other room and board fees, charges, and penalties for the current academic term shall survive. At the end of the applicable academic term, Student must complete the checkout process and return Student’s key to residential staff. If Student fails to complete the checkout process a charge of $100 will be imposed (along with charges for a lost key if the key is not returned). Student’s room must be surrendered in its original condition (subject to normal wear and tear), and additional fees will be imposed for any cleaning, repairs, and/or replacement of missing furniture deemed necessary by University in its sole discretion. In the event Student refuses to vacate the room, Student consents to University removing all property from the room and placing it in a storage facility at Student’s expense. University will not be held responsible for any abandoned, stored, or disposed property. If Student officially withdraws from the University before the end of the academic year, Student must complete the Exit process in the Office of Student and Academic Support Services, which is located in the Library and Academic Resources Center, room 354. Student is responsible for all charges accruing under this Contract until such time as Student completes the checkout process and returns Student’s key to residential staff.
Check-In/Check-Out Procedures. 6.1 Check Out Before the device can be assigned to the student from the school media center, the technology fee must be paid and parents/guardians and students must sign and return copies of the following documents: iAchieve Student/Parent iPad Use Agreement Form and Internet User Agreement (p.51 from handbook).
6.2 Check-In Checked out devices and accessories must be returned to GCS at the end of each school year. Students who withdraw, are expelled, or terminate enrollment at GCS for any other reason must return their checked out device on or before the date of termination. If any student fails to return the device, that student will be subject to the lost or stolen fee below and/or criminal prosecution or civil liability. The student will be responsible for any damage to the device, consistent with the district’s policies and must return the device and accessories in satisfactory condition. The student will be charged a fee for any needed repairs and/or missing accessories, in accordance with the schedule below.
Check-In/Check-Out Procedures. The House Manager is responsible for overseeing an orderly, organized check in/check out system at the beginning and end of all semester breaks.
Check-In/Check-Out Procedures. During peak construction periods (normally June, July, August and September) or as required, the Wuskwatim camp accommodations will be operated as a check in/check out facility. A notice will be distributed and posted to advise guests of this occurring. Prior to your turn around the guests will be required to completely check out of their room. If guests wish to utilize the secured storage facility they will be responsible to place their belongings into the storage lockers provided. The guest will then be issued one lock and the only key. Access to the secure storage facility can be arranged the evening before the guests’ departure or the morning of departure. Camp Office hours will be extended to 4:00 am to 9:00 pm to accommodate the use of the storage facility. The guest must return the dorm room key to the Camp Office upon check out. Upon your return, the guest will be able to access the storage facility, and return the lock and key to the Camp Office in order to be assigned to a room and receive a new dorm room key. Should you have any questions please contact the Sodexo Camp Office.
Check-In/Check-Out Procedures. Check-In Procedures: Prior to arrival, Licensor will transmit to Tenant instructions regarding obtaining access to the Premises. Upon entering the Premises, Tenant agrees to follow all check-in procedures provided by Licensor, to call Licensor to confirm successful access, to examine the condition of the Premises, and to immediately notify Licensor in writing if the Premises or any of its contents are not in operating condition or are in disrepair. Licensor may contact Licensee or stop by the Premises within 24 hours of Licensee’s arrival.
Check-In/Check-Out Procedures. Unless otherwise noted our properties are now direct check in. We need a signed copy of this Agreement and payment in full prior to your arrival. Access codes are generated and sent at check in time. Please plan your arrival and check in accordingly.
Check-In/Check-Out Procedures. The Contractor shall comply with the check- in/check out procedures as outlined in APPENDIX C, Site Specific Check- In/Check-Out Procedures. These procedures are subject to change by the County upon notification to the Contractor. Upon arrival and departure from County property, all Contractor employees shall report to designated property personnel (location) and manually sign a log book indicating name of person, time of arrival, purpose of visit, i.e. callback, preventive maintenance, scheduled repair, Supervisor’s inspection, etc., a brief description of work accomplished, including car and/or group designation, and time of departure. Manual log will be provided by County.
Check-In/Check-Out Procedures. Unless otherwise noted our properties are now direct check in. We need a signed copy of this Agreement and payment in full prior to your arrival. Check in time is after 4pm on your check in day. Access codes are generated and sent at check in time. Please plan your arrival and check in accordingly. In the busy summer season we are unable to offer earlier check in. Upon arrival, although rare, the cleaning personnel may be on the premises until 6:30 PM. Please note Renter will be charged $25 for keys not returned to the lockbox.
