CREDIT HOURS Credit Hours Sample Clauses

CREDIT HOURS Credit Hours. Course No. Course Title 3 MAT 135 Introduction to Statistics (GT-MA1) Total 20 CREDIT HOURS Course Planner ECONOMICS DEGREE PLAN STUDENT NAME Institution: Semester Course No. Course Title Credit Hours Completed Total Credits Completed Institution: Semester Course No. Course Title Credit Hours Completed Total Credits Completed Institution: Semester Course No. Course Title Credit Hours Completed Total Credits Completed Institution: Semester Course No. Course Title Credit Hours Completed Total Credits Completed Contractual Language INTRODUCTION A statewide transfer articulation agreement identifies the community college courses students need to take in order to graduate from a community college with a 60-credit Associate of Arts (AA) or Associate of Science (AS) degree with designation (DwD). Students are responsible for informing the admissions counselor or transfer advisor at their receiving four-year institution that they are completing a DwD. It is important for students to understand that completion of an AA or AS degree within two years requires them to complete an average of 15 credits per semester (or 30 credits per year). Also, research shows that students who take classes in their major area within their first 30 credit hours are more likely to persist and graduate. The guarantees and limitations below describe the minimum requirements to which all participating institutions have agreed. Students who believe an institution is not meeting the guarantees described below can file a complaint with the CDHE.
Sample 1
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CREDIT HOURS Credit Hours. Course No. Course Title 3 ASC 250/2105 Live Animal & Carcass Evaluation 3 EDU 221/2211 Introduction to Education 3 HWE 100/1050 Human Nutrition 4 HLT 100/1000 OR HLT 101/1101 Horticulture Science OR Introduction to Horticulture Electives: Select a minimum of 9 credits from the list below 9 CREDIT HOURS Credit Hours Course No. Course Title 3 AGE 205/2105 Farm & Ranch Management 4 ASC 225/2125 Feeds & Feeding 3 ASC 230/2130 Farm Animal Anatomy & Physiology 2 ASC 288/2188 Livestock Practicum 2 AME 107/1007 General Power Mechanics 3 AME 118/1018 Farm Carpentry 3 AME 125/1025 Agriculture Machinery 3 AME 151/1051 Fundamentals of Welding 3 AME 152/1052 Welding for AG Educators 3 RAM 205/2005 Range Management Total 63 CREDIT HOURS Note: The Agricultural Education program at CSU is an approved program at 120 – 123 credits required for degree completion. After completing the coursework above, students will complete no more than an additional 60 credits at CSU to complete the Bachelor of Science degree. Revised: March 2022 Course Planner AGRICULTURAL EDUCATION DEGREE PLAN STUDENT NAME Institution: Semester Course No. Course Title Credit Hours Completed Total Credits Completed Institution: Semester Course No. Course Title Credit Hours Completed Total Credits Completed Institution: Semester Course No. Course Title Credit Hours Completed Total Credits Completed Institution: Semester Course No. Course Title Credit Hours Completed Total Credits Completed Contractual Language INTRODUCTION A statewide transfer articulation agreement identifies the community college courses students need to take in order to graduate from a community college with a 60-credit Associate of Arts (AA) or Associate of Science (AS) degree with designation (DwD). Students are responsible for informing the admissions counselor or transfer advisor at their receiving four-year institution that they are completing a DwD. It is important for students to understand that completion of an AA or AS degree within two years requires them to complete an average of 15 credits per semester (or 30 credits per year). Also, research shows that students who take classes in their major area within their first 30 credit hours are more likely to persist and graduate. The guarantees and limitations below describe the minimum requirements to which all participating institutions have agreed. Students who believe an institution is not meeting the guarantees described below can file a complaint with the CDHE.
Sample 1
CREDIT HOURS Credit Hours. Course No. Course Title 1 OR 3 AAA 101/1001 (1cr) OR College: Student Experience OR AAA 109/1009 (3cr) Advanced Academic Achievement ACC 101/1001 OR Fundamentals of Accounting OR 3-4 ACC 121/1021 OR Accounting Principles I OR ACC 226/2026 Cost Accounting 3 CIS 118/1018 Introduction to PC Applications 4 HLT 202/2102 Plant Health Care 4 HLT 240/2140 OR Introductory Soil Science OR AGY 240/2140 Introductory Soil Science (GT-SC1) HLT 101/1101 OR Introduction to Horticulture OR 4 HLT 100/1000 OR Horticulture Science OR AGY 100/1100 General Crop Production 3 MAN 230/2030 Corporate Ethics and Social Responsibility 5 SPA 111/1011 Spanish Language I Electives 9 CREDIT HOURS 9 Recommended Electives: Choose additional HLT courses (except for HLT 208/2008; 216 & 249) Total 60 CREDIT HOURS *Choose at least 15 credits and no more than 24 credits of coursework from the list below. If you choose to take just the minimum of 15 credits, then you will need the 9 credits of recommended HLT electives below.
Sample 1

Related to CREDIT HOURS Credit Hours

  • Credit Hours Credit hours are hours that an employee elects to work, with supervisory approval, in excess of the employees basic work requirement under a flexible work schedule. Credit hours may only be accrued under a flexible work schedule. Employees must notify their direct supervisor of their intent to earn credit hours and the duties to be performed at least four (4) hours in advance of the time. Management will respond and approve the credit hours if the work is assigned duties that could not have been performed during a normal tour of duty. Credit hours used are considered hours worked.

  • Funding Availability This Contract is at all times subject to state appropriations. The Department makes no express or implied representation or guarantee of continued or future funding under this Contract. The Department has, as of the date of the execution of this Contract, obtained all requisite approvals and authority to enter into and perform its obligations under this Contract, including, without limitation, the obligation to make the initial payment or payments required to be made under this Contract on the date or dates upon which such initial payment or payments may otherwise be disbursed during the current contract period, (i.e., Sept ember 1, 2015, through August 31, 2017). The Grantee acknowledges the Department’s authority to make such payments is contingent upon the Texas Legislature's appropriation to the Department of sufficient funds and the availability of funds to the Department for such purpose. If the State of Texas or the federal government terminates its appropriation through the Department or fails to pay the full amount of the allocation for the operation of any grant or reimbursement program hereunder , or the funds are otherwise unavailable, the Department may immediately and without penalty reduce payments or terminate this Contract, in whole or in part. Upon termination of the Contract or reduction of payments, the Grantee shall return to the Department any unexpended funds already disbursed to the Grantee. Neither the Department nor the State of Texas shall incur liability for damages or any loss that may be caused or associated with such termination or reduction of payments. The Department shall not be required to give prior notice for termination or reduction of payments.

  • Product Availability Under no circumstances shall Company be responsible to Representative or anyone else for its failure to fill accepted orders, or for its delay in filling accepted orders, when such failure or delay is due to strike, accident, labor trouble, acts of nature, freight embargo, war, civil disturbance, vendor problems or any cause beyond Company's reasonable control.

  • Applicable credit limit Each supplementary cardmember must not carry out card transactions such that the outstanding balance incurred by such supplementary cardmember exceeds the lower of the credit limit assigned to such supplementary cardmember or the account credit limit. The basic cardmember and all supplementary cardmembers must not carry out card transactions such that the total outstanding balance respectively incurred by them exceeds the combined credit limit.

  • Letter of Credit Fees The Borrower shall pay to the Administrative Agent for the account of each Revolving Credit Lender in accordance, subject to Section 2.16 with its Applicable Revolving Credit Percentage a Letter of Credit fee (the “Letter of Credit Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. Letter of Credit Fees shall be (i) due and payable on the first Business Day after the end of each March, June, September and December, commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand and (ii) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Revolving Lenders, while any Event of Default exists, all past due Letter of Credit Fees shall accrue at the Default Rate.

  • Funds Availability For determining the availability of your deposits, every day is a business day except Saturdays, Sundays, federal holidays and legal banking holidays in the State of Utah.

  • Commitment Charge; Credit; Maturity Premium (a) The Borrower shall pay a commitment charge on the unwithdrawn amount of the Loan at the rate and on the terms specified in the Loan Agreement.

  • Total Credit Award GO-Biz, upon approval by the Committee and conditioned upon the requirements set forth in this Agreement, will award Taxpayer a California Competes Tax Credit ("CCTC") in the amount of one hundred thousand dollars ($100,000.00) (“Credit”). Specifically, Taxpayer is receiving a CCTC against the “net tax” as defined in RTC section 17039, or the “tax” as defined in RTC section 23036, as applicable, pursuant to RTC section 17059.2 or 23689, as applicable.

  • Funds Availability Policy Your Ability To Withdraw Funds. Our policy is to delay the availability of funds from your cash and check deposits. During the delay, you may not withdraw the funds in cash and we will not use the funds to pay checks that you have written. Determining the Availability of a Deposit. The length of the delay is counted in business days from the day of your deposit. Every day is a business day except Saturdays, Sundays, and federal holidays. If you make a deposit before closing on a business day that we are open, we will consider that day to be the day of your deposit. However, if you make a deposit after closing or on a day we are not open, we will consider that the deposit was made on the next business day we are open. The length of the delay varies depending on the type of deposit and is explained below. Same-Day Availability. Funds from electronic direct deposits to your account will be available on the day we receive the deposit. Next-Day Availability. Funds from the following deposits are available on the first (1st) business day after the day of your deposit: • U.S. Treasury checks that are payable to you. • Wire transfers. • Checks drawn on us. If you make the deposit in person to one of our employees, funds from the following deposits are also available on the first (1st) business day after the day of your deposit: • Cash. • State and local government checks that are payable to you. • Cashier’s, certified, and xxxxxx’s checks that are payable to you. • Federal Reserve Bank checks, Federal Home Loan Bank checks, and postal money orders, if these items are payable to you. If you do not make your deposit in person to one of our employees (for example, if you mail the deposit), funds from these deposits will be available on the second (2nd) business day after the day we receive your deposit.

  • EPP service availability Refers to the ability of the TLD EPP servers as a group, to respond to commands from the Registry accredited Registrars, who already have credentials to the servers. The response shall include appropriate data from the Registry System. An EPP command with “EPP command RTT” 5 times higher than the corresponding SLR will be considered as unanswered. If 51% or more of the EPP testing probes see the EPP service as unavailable during a given time, the EPP service will be considered unavailable.

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