Credit System Sample Clauses

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 ...
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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.
Sample 1
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).
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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
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Credit System 
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Related to Credit System

  • Financial Institution The Financial Institution will not be liable under this Agreement, except for (i) its own willful misconduct, bad faith or negligence or (ii) breach of its representations and warranties in this Agreement. The Financial Institution will not be liable for special, indirect or consequential losses or damages (including lost profit), even if the Financial Institution has been advised of the likelihood of the loss or damage and regardless of the form of action.

  • Letter of Credit Procedures 24 2.3.1 L/C Applications....................................................................24 2.3.2 Participations in Letters of Credit.................................................24 2.3.3 Reimbursement Obligations...........................................................25 2.3.4 Limitation on Obligations of Issuing Banks..........................................25 2.3.5 Funding by Banks to Issuing Banks...................................................25 2.4

  • Facility LC Collateral Account The Borrower agrees that it will, upon the request of the Agent or the Required Lenders and until the final expiration date of any Facility LC and thereafter as long as any amount is payable to the LC Issuer or the Lenders in respect of any Facility LC, maintain a special collateral account pursuant to arrangements satisfactory to the Agent in its Permitted Discretion (the “Facility LC Collateral Account”) at the Agent’s office at the address specified pursuant to Article XIII, in the name of the Borrower but under the sole dominion and control of the Agent, for the benefit of the Lenders and in which the Borrower shall have no interest other than as set forth in Section 8.1. Nothing in this Section 2.1.2(j) shall either obligate the Agent to require the Borrower to deposit any funds in the Facility LC Collateral Account or limit the right of the Agent to release any funds held in the Facility LC Collateral Account in each case other than as required by Section 8.1. The Borrower hereby pledges, assigns and grants to the Agent, on behalf of and for the ratable benefit of the Lenders and the LC Issuer, a security interest in all of the Borrower’s right, title and interest in and to all funds which may from time to time be on deposit in the Facility LC Collateral Account to secure the prompt and complete payment and performance of the Secured Obligations. The Agent will invest any funds on deposit from time to time in the Facility LC Collateral Account in certificates of deposit of Chase having a maturity not exceeding thirty days.

  • Deposit Accounts; Credit Card Processors Open new DDAs (other than Excluded DDAs and Retail DDAs) unless the Loan Parties shall have delivered to the Agent appropriate Blocked Account Agreements consistent with the provisions of Section 6.12 and otherwise satisfactory to the Agent. No Loan Party shall maintain any bank accounts or enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 6.12 hereof.

  • Letter of Credit Facility SECTION 3.1 L/C Commitment. Subject to the terms and conditions (including without limitation Section 4.4) of this Agreement, the Issuing Lender, in reliance on the agreements of the other Revolving Credit Lenders set forth in Section 3.5, agrees to issue standby letters of credit ("Letters of Credit") for the account of the Borrower on any Business Day from the Closing Date to the date which is five (5) Business Days prior to the Revolving Credit Termination Date in such form as may be approved from time to time by the Issuing Lender; provided, that the Issuing Lender shall have no obligation to issue any Letter of Credit if, after giving effect to such issuance, (a) the L/C Obligations would exceed the L/C Commitment or (b) the aggregate principal amount of outstanding Revolving Credit Loans, plus the aggregate principal amount of outstanding Swingline Loans, plus the aggregate amount of L/C Obligations would exceed the Revolving Credit Commitment less the Blocked Portion. Each Letter of Credit shall (i) be denominated in Dollars in a minimum amount of $1,000,000 (other than any Existing Letter of Credit), (ii) be a standby letter of credit issued to support obligations of the Borrower or any of its Subsidiaries, contingent or otherwise, incurred in the ordinary course of business, (iii) have a term of no more than one (1) year (subject to automatic renewal for additional one (1) year periods under terms and conditions satisfactory to the Issuing Lender and the Administrative Agent), (iv) expire on a date not later than the fifth (5th) Business Day prior to the Revolving Credit Termination Date and (v) be subject to the Uniform Customs and/or ISP98, as set forth in the Application or as determined by the Issuing Lender and, to the extent not inconsistent therewith, the laws of the State of New York. The Issuing Lender shall not at any time be obligated to issue any Letter of Credit hereunder if such issuance would conflict with, or cause the Issuing Lender or any L/C Participant to exceed any limits imposed by, any Applicable Law. References herein to "issue" and derivations thereof with respect to Letters of Credit shall also include extensions or modifications of any outstanding Letters of Credit, unless the context otherwise requires. Each Existing Letter of Credit shall be deemed to be a Letter of Credit issued and outstanding under this Agreement on and after the Second Amendment Effective Date.

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