ENROLMENT PROCEDURES Sample Clauses

ENROLMENT PROCEDURES. 10.1 Parent(s) enquire via the website or telephone or in person.
Sample 1Sample 2Sample 3See All (8)
AutoNDA by SimpleDocs
ENROLMENT PROCEDURES. As an international student you will be able to study courses from different faculties. Students can pre-enrol before arriving into UMA, choosing the courses they are interested in. The academic section in EMI will be activated in July. From that moment on, students will be able to make their course selection (pre-registration). Once in Málaga, students must confirm their previous registration. Before getting enrolled and during the first weeks, exchange students will be allowed to attend lectures from several courses to help them make a choice. If you decide to drop or add new courses, you will have to modify your pre-enrolment form before printing it and getting the approval signature of the Academic Coordinator. You should make an “appointment” through EMI to get a date to come to International Office- Enrolment Section. In order to get enrolled, you should submit to the staff member at the office, the enrolment form duly signed by your UMA coordinator. The enrolment section is located in the Information Office, within the International Office. The staff will provide you with a Student card. It is advisable students check the undergraduate calendar and the timetables of the courses before enrolling, in order to make their own timetables and be sure they can attend all the courses chosen. The timetables from the different modules will be displayed in the public boards of the Secretaries of each Centre and also in most of their web pages. Enrolment dates (provisional): - September 22, 2014– October 31, 2015 (SM1 and FY) - February 9 – 27 March 2015 (SM2) Students will be informed about definitive dates for enrolment at the information meetings.
Sample 1
ENROLMENT PROCEDURES. 3.11.1 Anyone who wishes to enrol as a Beneficiary must apply to the appropriate Committee and provide all necessary information in support of his or her application.
Sample 1
ENROLMENT PROCEDURES. The Student is required to complete the on-line enrolment procedure at the Coordinating Institution, the University of Rome “Tor Vergata”. The enrolment procedure consists of the following steps:
Sample 1

Related to ENROLMENT PROCEDURES

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • COMPLAINT PROCEDURES CONTRACTOR shall maintain and adhere to its written procedures for responding to parent complaints. These procedures shall include annually notifying and providing parents of LEA students with appropriate information (including complaint forms) for the following: (1) Uniform Complaint Procedures pursuant to Title 5 of the California Code of Regulations section 4600 et seq.; (2) Nondiscrimination policy pursuant to Title 5 of the California Code of Regulations section 4960 (a); (3) Sexual Harassment Policy, California Education Code 231.5 (a) (b) (c); (4) Title IX Pupil Grievance Procedure, Title IX 106.8 (a) (d) and 106.9 (a); and (5) Notice of Privacy Practices in compliance with Health Insurance Portability and Accountability Act (HIPAA), if applicable. CONTRACTOR shall include verification of these procedures to the LEA upon request. CONTRACTOR shall immediately notify LEA of any complaints filed against it related to LEA students and provide LEA with all documentation related to the complaints and/or its investigation of complaints, including any and all reports generated as a result of an investigation.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!