Credits and Contact Hours Sample Clauses

Credits and Contact Hours. Faculty in the former UTCE bargaining unit may be assigned an academic-year maximum of up to thirty-two (32) credits or up to twenty-seven
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Credits and Contact Hours. Faculty in the former UTCE bargaining unit may be assigned an annual maximum of up to thirty-two (32) credits or up to twenty-seven (27) contact hours per week. Whenever either limit has been reached the instructor may accept additional credit or contact hour assignments as overload. When making part-time assignments, the credit/contact hour limitation shall be a proration of the FTE. The twenty-seven (27) contact hour limit may be averaged per week within a semester and/or per semester within the academic year. Upon mutual agreement between the college administration and an unlimited full-time faculty member, the total credits assigned may be averaged over two (2) consecutive academic years. The credits and contact hours may be distributed over the two (2) years with no less than twenty-six (26) credits or forty-four (44) contact hours, and no more than thirty-eight (38) credits or sixty-four (64) contact hours in either year. The mutual agreement regarding how the credits will be assigned over the two-year period must be in writing and provided to the faculty member and the local grievance representative prior to March 15th in the academic year preceding the first of the two consecutive academic years being averaged. In consultation with the affected faculty member, the college may make adjustments to the two-year assignment when there is a demonstrable business reason to do so.
Credits and Contact Hours. Faculty in the former UTCE bargaining unit may 33 be assigned an annual maximum of up to thirty-two (32) credits or up to twenty-seven 34 (27) contact hours per week. Whenever either limit has been reached the instructor may 35 accept additional credit or contact hour assignments as overload. When making part-time 36 assignments, the credit/contact hour limitation shall be a proration of the FTE. 38 The twenty-seven (27) contact hour limit may be averaged per week within a semester 39 and/or per semester within the academic year. 41 For purposes of calculating a “student contact hour” one (1) lecture credit equals one (1) 42 weekly student contact hour and one (1) lab credit equals two (2) weekly student contact 43 hour. Two (2) weekly student contact hours in any lab is equal to one (1) lab credit.
Credits and Contact Hours. Faculty in the former UTCE bargaining unit may be 12 assigned an annual maximum of up to thirty-two (32) credits or up to twenty-seven (27) 13 contact hours per week. Whenever either limit has been reached the instructor may accept 14 additional credit or contact hour assignments as overload. When making part-time 15 assignments, the credit/contact hour limitation shall be a proration of the FTE. 17 The twenty-seven (27) contact hour limit may be averaged per week within a semester and/or 18 per semester within the academic year. 20 For purposes of calculating a “student contact hour” one (1) lecture credit equals one (1) 21 weekly student contact hour and one (1) lab credit equals two (2) weekly student contact 22 hour. Two (2) weekly student contact hours in any lab is equal to one (1) lab credit. 24 Subd. 2 Department and/or /Division Coordinators/Chairpersons. The administration 25 and the MSCF chapter(s) shall designate various departments and/or /divisions consistent 26 with the college’s mission. Designation of departments and/or /divisions shall occur once 27 each year. All faculty members shall be a member of at least one (1) department and/or

Related to Credits and Contact Hours

  • Contact Hours The contact hour load for an eLearning course or section shall be equivalent to that for a face-to-face course.

  • NOTICE AND CONTACT (a) All notices provided under or pursuant to this Agreement shall be in writing, either by hand delivery, first class or certified mail with return receipt requested, email with confirmation of receipt of email from Subrecipient, to the representative identified below at the address set forth below or said notification attached to the original of this Agreement.

  • Contact Point 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement.

  • Contact Points 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement. 2. Upon request of the other Party, the contact point shall identify the office or official responsible for the matter and assist, as necessary, in facilitating communication with the requesting Party. Contact points shall work jointly to develop agendas and make other preparations for the Free Trade Commission meetings and follow-up on the Free Trade Commission's decisions as appropriate; provide administrative support to the Panels established under Chapter 15 (Dispute Settlement) and address any other matter entrusted by the Free Trade Commission.

  • Periodic Update of Contact Information The District shall provide CSEA with a list of all bargaining unit members’ names and contact information on the last working day of, January, May, and September. The information will be provided to CSEA via electronic mail. This contact information shall also include the following information, with each field listed in its own column:

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E- mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Contact Us If you have any questions regarding this Privacy Policy or the practices of this Site, please contact us by sending an email to xxxx@xxxxxxxxxxxxxxx.xxx.

  • Communications and Contacts The Institution: [NAME AND TITLE OF INSTITUTION CONTACT PERSON] [INSTITUTION NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] The Contractor: [NAME AND TITLE OF CONTRACTOR CONTACT PERSON] [CONTRACTOR NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] All instructions, notices, consents, demands, or other communications shall be sent in a manner that verifies proof of delivery. Any communication by facsimile transmission shall also be sent by United States mail on the same date as the facsimile transmission. All communications which relate to any changes to the Contract shall not be considered effective until agreed to, in writing, by both parties.

  • INFORMATION ABOUT US AND HOW TO CONTACT US 2.1. Who we are. We are PayrNet Limited, an EMI as described above.

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