CREDIT SYSTEM. 34.1. A Pilot will accrue Credit hours in each 28 day Roster Period in accordance with clause 34.3 Table 7: Credits below.
CREDIT SYSTEM. 7.1. The use of Services is governed by a credit system, where the User must acquire credits to train a personalized model and for each generated image processing.
CREDIT SYSTEM. Academic credit at Argosy University is granted using the semester credit hour system. To earn one semester credit hour, a student must complete 15 hours of lecture, 30 hours of lab, or the equivalent in directed study. The hours required for credit in clinical training/ internship vary. Please consult your program chair for specific information. GRADE POINT SYSTEM Student performance is based on and recorded in a letter grading system with corresponding point equivalents: Grade Grade Point Equivalent Grade Grade Point Equivalent A 4.0 grade points C+ 2.3 grade points A- 3.7 grade points C 2.0 grade points B+ 3.3 grade points C- 1.7 grade points B 3.0 grade points F 0.0 grade points B- 2.7 grade points Additional Grades Audit (“AU”) An audit is not used in computing the grade point average. Admission into a course for audit is at the program chair’s discretion. Students are not allowed to audit experiential courses. Credit (“CR”) This represents a passing grade for certain designated courses or earned transfer credit. This grade is not included in computing a grade point average. Incomplete (“I”) and Incomplete in Progress (“IP”) A grade of “I” is given at the faculty member’s discretion to a student who has not completed all course requirements, but has attended at least 67 percent of the course. Any course for which a student receives an “I”must be made up within ten days after the end of the session. A student who, because of medical or other serious factors, cannot reasonably make up an “I” within the ten day timeframe may receive an “IP” (Incomplete in Progress) with approval of the program chair and faculty member. Requirements for an “IP” grade must be fulfilled by the end of the next semester. A grade of “I”or “IP” that is not made up by the required date will automatically be changed to an “F.” Students must meet with the faculty member to develop a contract that stipulates the requirements for completing the course. The contract will include the length of time for completion and the consequences for failure to complete the requirements. A grade of “I” or “IP” is changed to the permanent grade once it is submitted by the faculty member. No Credit (“NC”) This represents a failing grade for certain designated courses. This grade is not included in computing a grade point average. Not Received (“N”) This indicates that a grade has not been turned in by the faculty member to the Student Services Department. Progressing (“PR”) Progress is being made ...
CREDIT SYSTEM. Document Generation System requires so-called credits for every service request. Credits must be pre-paid. The Document Generation System provides pricing information to Client. Credits can be bought from withing the Document Generation System, either by indivual one-time payment of by a subscription (recurring payment).
CREDIT SYSTEM. In November 1991, a new credit system was installed and the CPS and PAB portfolios were migrated into the new system. This system is called Vision 21 and was developed by PaySys International, Inc. (formerly CCS Technology Group, Inc.) of Maitland, Florida. It comprises five (5) integrated modules: CMS- Accounts Receivable System ASM- Adjusting System CDM- New Account System CAS- Authorization System CTA- Collection System System parameters are set through on-line control screens allowing for flexibility to make changes without the need to modify programming. A security sub-system controls access at a screen level as well as at a field level for certain CMS screens. Three Behavioral Score Cards were developed by Fair, Isaac's and installed in September 1994. The score cards comprise: -A Current Model - this is used for limit increase/decrease at billing time and for authorization decisions. -Two Delinquency Models (one cycle and two cycle) which is used with other criteria to develop collection strategies and prioritize collection activities. The behavioral score is calculated each time an account is billed. Based on the behavioral score and other criteria contained in on-line control tables, the account may be eligible for a limit increase if the account is current or a limit decrease if the account is past due. The amount and frequency of the limit increases or decreases is controlled through the on-line tables. If the customer's limit is changed during the billing process, a message is printed on the statement informing the customer of the change. Sales transactions which would cause the account to go over-limit may receive a limit increase through an on-line authorization program. If the account is current and has no open block or warning code statuses, the system will either decline the sale, instruct the sales associate to call credit for manual review or increase the limit and approve the sale. The determination of which action to take and the amount and frequency of any limit increase is controlled through criteria contained in on-line tables. The behavioral score developed at cycle billing is passed to the collection system (CTA) each month if the account is delinquent. The score is used with other criteria to segment accounts and prioritize collection activities.
CREDIT SYSTEM. Over the course of studies, the doctoral student acquires 30 credit points for curricular activities. One credit point is equivalent to one ECTS credit and corresponds to approx. 30 h workload, including preparation time.1
CREDIT SYSTEM
