Dining Services Policies. Violation of an applicable Dining Services policy will result in appropriate disciplinary action in a manner consistent with the Student Code of Rights and Responsibilities. Where the circumstances are warranted, a student’s dining privileges may be revoked when a Dining Services policy is violated. The student will not be entitled to a decrease or refund of any portion of the fee paid for the Meal Plan when the student’s dining privileges are suspended or revoked as a result of the student’s violation of a Dining Services policy. Resident shall be responsible for complying with all applicable Dining Services policies, including but not limited to the following: 1. A Meal Plan may not be resold, assigned, transferred, or used by anyone else under any condition. Use by anyone else may result in a fine. 2. The Meal Plan is for the exclusive use of the cardholder. a. Resident shall not use any other person’s Torero ID (meal) card or virtual ID. b. You must present your official, valid, Torero ID (meal) card, or virtual ID, for each and every Meal Plan transaction. c. Torero ID Card holder must report a lost ID card within 24 hours to Campus Card Services. You may do so online, by phone (000) 000-0000, or in person at the Campus Card office University Center 127. If you do not report the loss of a card within 24 hours, you will be liable for any meals used and charges accrued, up until the time the card is reported missing. 3. Theft and vandalism in any dining area (of food, utensils, supplies or other university property) is strictly prohibited. 4. Attempting to enter or exit dining facilities other than at designated points is prohibited. 5. Throwing of any object within a dining facility is prohibited. 6. Proper attire, including shoes and shirts, must always be worn in all dining locations.

Dining Services Policies. Students are expected to behave appropriately in all dining services facilities and abide by all College and Hall policies. Dining services policies include, but are not limited to: self-busing of food plates and cleaning up after oneself; shoes and shirts must be worn in the serving and dining areas; removal of dining services food or property is prohibited; meals may not be shared with non-Hall students; and meal plans may not be transferred. Failure to abide by policies may result in conduct or other appropriate action.

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Dining Services Policies. All Summer Program students living on campus must participate in the meal plan. Questions about accommodating dietary requirements may be directed in advance to the Summer Programs staff or to Dining Services when students are on campus. Students must show their ID cards when they enter the dining facility. Students must wear shoes in the dining hall. Meal swipes can be redeemed at any University dining hall or café on campus. There are no refunds for unused meal swipes. Complaints about food or Dining Services should be directed first to the dining hall manager, then to the Summer Programs Director. Guests must pay for meals, which are available on a cash-only basis.

Dining Services Policies. I understand that the WSU CougarCard accesses the Dining Dollars for the Resident Meal Plan. The Resident Meal Plan is a required part of the Housing and Dining Financial Contract, except for students not subject to the Freshman Live In Requirement (FLIR), described at WAC 000-00-000, and living in age restricted spaces in XxXxxxxxx or Xxxxx Halls, or unless the student has sophomore standing or above (Running Start credits are not counted), and has attended WSU in Pullman for at least 1 year. The Resident Meal Plan is used to purchase food and non-food items in residence dining facilities, Markets and Espresso Bars. I understand that more information about the Resident Meal Plan is available online on the Dining Plans page of the Dining Services website, which details accounts for students, faculty and staff.

Dining Services Policies. ◆ Please bus your dishes and disposables when you have finished dining.

Dining Services Policies. I understand that the WSU CougarCard accesses the Residence Dining Account (RDA). The RDA is a required part of the Housing and Dining Financial Contract, except for students not subject to the Freshman Live In Requirement (FLIR), described at WAC 000-00-000, and living in age restricted spaces in XxXxxxxxx or Xxxxx Halls, or unless the student has sophomore standing or above (Running Start credits are not counted), and has attended WSU in Pullman for at least 1 year. The RDA is used to purchase food and non-food items in residence dining facilities, Markets and Espresso Bars. I understand that more information about the RDA is available online on the Dining Plans page of the Dining Services website , which details accounts for students, faculty and staff. I understand that the RDA can be used at the residence dining facilities (Hillside Café, Northside Café, and Southside Café), Markets, Espresso Bars located around campus, Freshens, and Carlita's Mexican Grille and Espresso located in the Xxxxxxx Union Building, and Starbucks in the Spark building. Dining hours and locations are subject to change. Service is limited during non-instructional periods. All residents receive a 40% discount when they use their RDA in the residence dining facilities (Hillside Café, Northside Café, and Southside Café). Residents will receive a 10% discount at, Flix Market and Cafe, Freshens, Xxxxxxx's Mexican Grille , Xxxxxx espresso bar, Starbucks, The Market on Cougar Way and Einstein Bagels. I understand that the RDA has two basic components: the Base Cost and RDA Dollars. The Base Cost. I understand that students currently living in the University residence hall system pay a base cost of $875 (next academic year's rates to be finalized in early spring and this current rate may change) per semester. The base cost pays for residence dining facility expenses such as bond payments, utilities, administration and maintenance. RDA Dollars. I understand that in addition to the base cost of $875 each semester (17 weeks), I must select an entry RDA Dollars level for my Residence Dining Account. When I purchase items in the residence dining facilities, Markets, and Espresso Bars with my RDA Dollars, the amount will be electronically deducted from my RDA balance using my CougarCard. I understand that I will make my selection on the Housing and Dining Application and that this is my selection for each semester. I understand that if I run out of RDA Dollars, I may purchase additional RDA...

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Dining Services The Contract is for a space in a University Housing & Dining Services (“UHDS”) facility and not for a particular room or type of housing. By signing this Contract, you agree to accept your residence assignment, and understand this assignment may change. Once you receive a key to your assigned residence or move personal belongings into your room (whichever comes first) you are considered to have taken occupancy (“Occupancy”) and will incur charges. You also agree to familiarize yourself and comply with all University policies governing occupancy, including those set forth in this Contract and in the UHDS publication Student Policy and Information Guide, to be considerate of other residents and to respect the rights of others at all times. The Student Policy and Information Guide may be found at: xxxx://xxxx.xxxx/policy-guide, as well as in paper form when requested at the University Housing & Dining Services Administrative Offices.
Training Services Training Services may include pre-packaged training Products, and/or the development or customization of training programs as requested, including Live Training, Computer Based/Multi-Media Training which encompasses Internet-Delivered Training, and/or Video Based Training.
Third Party Services Any services required for or contemplated by the performance of the above-referenced services by the Administrator to be provided by unaffiliated third parties (including independent auditors’ fees and counsel fees) may, if provided for or otherwise contemplated by the Financing Order and if the Issuer deems it necessary or desirable, be arranged by the Issuer or by the Administrator at the direction (which may be general or specific) of the Issuer. Costs and expenses associated with the contracting for such third-party professional services may be paid directly by the Issuer or paid by the Administrator and reimbursed by the Issuer in accordance with Section 2, or otherwise as the Administrator and the Issuer may mutually arrange.
Transportation Services i) In the event that transportation services for a student served by CONTRACTOR pursuant to an Individual Services Agreement are to be provided by a party other than CONTRACTOR or the LEA or its transportation providers, such services shall be reflected in a separate agreement signed by the parties hereto, and provided to the LEA and SELPA Director by the CONTRACTOR. Except as provided below, CONTRACTOR shall compensate the transportation provider directly for such services, and shall charge the LEA for such services at the actual and reasonable rates billed by the transportation provider, plus a ten percent (.
Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition. 13.2 If the Hosting of Customer Data by Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract contributes to or directly causes a Data Breach, Supplier shall be responsible for the obligations set forth in Appendix 1 related to breach reporting requirements and associated costs. Likewise if such Hosting contributes to or directly causes a Security Incident, Supplier shall be responsible for the obligations set forth in Appendix 1, as applicable. 14 Change Management
Cloud Services You will not intentionally (a) interfere with other customers’ access to, or use of, the Cloud Service, or with its security; (b) facilitate the attack or disruption of the Cloud Service, including a denial of service attack, unauthorized access, penetration testing, crawling, or distribution of malware (including viruses, trojan horses, worms, time bombs, spyware, adware, and cancelbots); (c) cause an unusual spike or increase in Your use of the Cloud Service that negatively impacts the Cloud Service’s operation; or (d) submit any information that is not contemplated in the applicable Documentation.
Medical Services Plan Regular Full-Time and Temporary Full-Time Employees shall be entitled to be covered under the Medical Services Plan commencing the first day of the calendar month following the date of employment. The City shall pay one hundred percent (100%) of the premiums required by the plan.
TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.
Program Services a) Personalized Care Practice agrees to provide to Program Member certain enhancements and amenities to professional medical services to be rendered by Personalized Care Practice to Program Member, as further described in Schedule 1 to these Terms. Upon prior written notice to Program Member, Personalized Care Practice may add or modify the Program Services set forth in Schedule 1, as reasonably necessary, and subject to such additional fees and/or terms and conditions as may be reasonably necessary. b) Program Member acknowledges that the Program Services are services that are not covered services under any insurance contract to which Program Member may be a party, including, without limitation, Medicare, and are not reimbursable by Program Member’s insurer, health plan or any governmental entity, including Medicare. Program Member agrees to bear sole financial responsibility for the Member Amenities Fee and agrees not to submit to Program Member’s insurer, health plan or governmental entity any xxxx, invoice or claim for payment or reimbursement of such Member Amenities Fee. c) Personalized Care Practice or its designated affiliate will separately charge Program Member or Program Member’s insurer, health plan or governmental entity for medical, clinical, diagnostic or therapeutic services rendered by Personalized Care Practice or its designated affiliate to Program Member, and Program Member may seek payment or reimbursement from Program Member’s insurer or health plan for any such service to the extent covered by Program Member’s insurer, health plan or governmental entity. d) Program Member understands, agrees and covenants that this Agreement is a service contract, and not a contract for insurance.
Counseling Services SUD therapy/counseling is a relationship between people that works in part because of clearly defined rights and responsibilities held by each person. As a client in the SUD counseling process, you have certain rights and responsibilities that are important for you to understand. There are also legal limitations to those rights that you should be aware of. I, as your SUD counselor, have corresponding responsibilities to you. These rights and responsibilities are described in the following sections. SUD therapy/counseling has both benefits and risks. Risks may include experiencing uncomfortable feelings, such as sadness, guilt, anxiety, anger, frustration, loneliness and helplessness, because the process of therapy often requires discussing the unpleasant aspects of your life. However, therapy has been shown to have benefits for individuals who undertake it. Therapy often leads to a significant reduction in feelings of distress, increased satisfaction in interpersonal relationships, greater personal awareness and insight, increased skills for managing stress and resolutions to specific problems. But, there are no guarantees about what will happen. Therapy requires a very active effort on your part. In order to be most successful, you will want to put into practice things we discuss outside of sessions. The first 2-3 sessions will involve a comprehensive evaluation of your needs. By the end of the evaluation, I will be able to offer you some initial impressions of what our work might include. At that point, we will discuss your treatment goals and create an initial treatment plan. You should evaluate this information and make your own assessment about whether you feel comfortable working with me. If you have questions about my procedures, we should discuss them whenever they arise. If your doubts persist, I will be happy to help you set up a meeting with another SUD professional for a second opinion. PROFESSIONAL FEES The standard fee for a 50-minute individual session is $125.00 and the standard fee for a 90 minute couples session is $175.00 You are responsible for paying the full amount at the time of your session, unless prior arrangements have been made. Payment must be made by cash, or credit card. If you refuse to pay your debt, I reserve the right to use an attorney or collection agency to secure payment. APPOINTMENTS Appointments will ordinarily be 45-60 minutes in duration, once per week at a time we agree on, although some sessions may be more, or less frequent as needed. The time scheduled for your appointment is assigned to you and you alone. If you need to cancel or reschedule a session, I ask that you provide me with 24-hours notice. If you miss a session without canceling, or cancel with less than 24-hour notice, my policy is to collect the full session fee of $125.00/individual or $175.00/couples. It is important to note that insurance companies do not provide reimbursement for cancelled sessions; thus, you will be responsible for 100% of the full rate. If it is possible, I will try to find another time to reschedule the appointment. In addition, you are responsible for coming to your session on time; if you are late, your appointment will still need to end at the scheduled time. Finally, I have the right to terminate treatment after 2 missed appointments or habitual tardiness. Thank you for understanding. To schedule, cancel or change and appointment you may call, text or email me. You can expect a response before the end of the business day. INSURANCE I am not a participating provider for any insurance plan. If you would like, I will supply you with a receipt of payment for services, which you can submit to your insurance company for reimbursement. Please note that not all insurance companies reimburse for out-of-network providers. PROFESSIONAL RECORDS I am required to keep appropriate records of the SUD therapy/counseling services that I provide. Your records are maintained in a secured, encrypted, HIPAA compliant web-based system. I keep brief records noting that you were here, your reasons for seeking SUD therapy/counseling, the goals and progress we set for treatment, your diagnosis, topics we discussed, your medical, social, and treatment history, records I receive from other providers, copies of records I send to others, and your billing records. Except in unusual circumstances that involve danger to yourself, you have the right to a copy of your file. Because these are professional records, they may be misinterpreted and / or upsetting to untrained readers. For this reason, I recommend that you initially review them with me, or have them forwarded to another mental health professional to discuss the contents. You also have the right to request that a copy of your file be made available to any other health care provider at your written request.

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