DUAL CREDIT INFORMATION SESSIONS Sample Clauses

DUAL CREDIT INFORMATION SESSIONS. The School District will inform students beginning in 8th grade and at each high school grade level annually of dual credit opportunities.
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DUAL CREDIT INFORMATION SESSIONS. The Charter School District will inform students beginning in 8th grade and at each high school grade level annually of dual credit opportunities.
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DUAL CREDIT INFORMATION SESSIONS. The School District will inform students beginning in 8th grade and at each high school grade level annually of dual credit opportunities. a. The information sessions may include: i. A web page or link on the School District’s or School’s website that will provide Dual Credit admissions information; ii. Presentations of Dual Credit programs with materials available to all students interested in participating; iii. Meetings with middle school counselors, as applicable, to discuss the Dual Credit program options and answer questions; iv. Student/parent meetings held at middle school campuses so the School and College can explain the opportunities and total commitment required of Students, as well as possible consequences that a Student may experience as a result of course withdraws, failures, retaking courses and taking excess hours beyond their degree or program requirements. v. Development of recruitment and admission information presented in both English and Spanish. vi. The College will require all Students to submit a Student/Parent Consent form upon entry into the program. The School will have each student and a parent or guardian sign the consent form defining the requirements and expectations of the Dual Credit program. The School will maintain all consent forms documents and provide an electronic copy of said to the College. vii. To adhere to the requirements set forth by Texas Education Code, section 28.009 (b-1) and (b-2), the College and the School will implement purposeful outreach efforts to inform all students and parents of the costs and benefits of Dual Credit programming. b. Students must meet the Texas Success Initiative Assessment (TSIA) course and degree plan requirements and abide by the College’s placement scores, policies, and prerequisite requirements. c. The School is responsible for ensuring that all Students have up-to-date Bacterial Meningitis documents on file in their student records throughout time they participate in the Dual Credit program. The School will safeguard all vaccination documents and provide an electronic copy of said to the College upon request.
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Related to DUAL CREDIT INFORMATION SESSIONS

  • Credit Information As to each consumer report (as defined in the Fair Credit Reporting Act, Public Law 91-508) or other credit information furnished by the Seller to the Purchaser, that Seller has full right and authority and is not precluded by law or contract from furnishing such information to the Purchaser and the Purchaser is not precluded from furnishing the same to any subsequent or prospective purchaser of such Mortgage. The Seller shall hold the Purchaser harmless from any and all damages, losses, costs and expenses (including attorney's fees) arising from disclosure of credit information in connection with the Purchaser's secondary marketing operations and the purchase and sale of mortgages or Servicing Rights thereto;

  • Credit Inquiries Agent and Lenders may (but shall have no obligation) to respond to usual and customary credit inquiries from third parties concerning any Obligor or Subsidiary.

  • Management Information To be Supplied to CCS no later than the 7th of each month without fail. Report are to be submitted via MISO CCS Review 100% Failure to submit will fall in line with FA KPI CONTRACT CHARGES FROM THE FOLLOWING, PLEASE SELECT AND OUTLINE YOUR CHARGING MECHANISM FOR THIS SOW. WHERE A CHARGING MECHANISM IS NOT REQUIRED, PLEASE REMOVE TEXT AND REPLACE WITH “UNUSED”.

  • Alert Information As Alerts delivered via SMS, email and push notifications are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages.

  • Payment Information 3.1 The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.

  • MANAGEMENT INFORMATION AND FORMAT 2.1 The Supplier agrees to provide timely, full, accurate and complete MI Reports to the Authority which incorporates the data, in the correct format, required by the MI Reporting Template. The initial MI Reporting Template is set out in the Annex to this Framework Schedule 9.

  • Credit Reports Borrower authorizes Lender to obtain a credit report on Borrower at any time.

  • Event Information Number: 220901 Title: Scoreboards and Services (2 Part with JOC) Type: Request for Proposal Issue Date: 9/1/2022 Deadline: 10/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. IF YOU CURRENTLY HOLD TIPS CONTRACT 19090201 or 19090202 SCOREBOARDS AND SERVICES ("190902 PART 1 OR 2"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVEN T LAPS E O F CONTRAC T UNLES S YO U HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOU R SCOREBOAR D OFFERINGS . XXX S AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 190902 PART 1 OR 2. IF YOU HOLD ANOTHER TIPS CONTRACT OTHER THAN 190902 PART 1 OR 2 WHICH COVERS ALL OF YOUR SCOREBOARD OFFERINGS AND YOU ARE SATISFIED WITH IT, THERE IS NO NEED TO RESPOND TO THIS CONTRACT UNLESS YOU PREFER TO HOLD BOTH CONTRACTS. Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Midwest Field Solutions Information Contact: Xxxxxxxx Xxxxxxx Address: 000 Xxxxx Xxx Xxx Xxxxx Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxxxxxxxx X Xxxxxxx xxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Signature Email Submitted at 10/20/2022 08:01:16 PM (CT) Requested Attachments D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form PART 1 ONLY 220901 Agreement Signature Form PART 1 ONLY MFS v10.20.2022.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

  • Sharing Information with Billers You authorize us to share identifying personal information about you (such as name, address, telephone number, Xxxxxx account number) with companies that you have identified as your Billers and which we have identified as offering electronic bills for purposes of matching your identity on the Service’s records and the Xxxxxx’x records to (a) activate your affirmative request for electronic bills, and/or (b) confirm your eligibility for “trial basis” electronic bills.

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