GPA requirement Sample Clauses

GPA requirement. Full documentation for the extenuating circumstances must be included with the student’s written request. If approved by the high school and school district, the request packet will then be sent to the Assistant Xxxx of Accelerated Learning. The Assistant Xxxx of Accelerated Learning will then review the request for final decision, according to the College’s guidelines regarding extenuating circumstances.
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GPA requirement. Code of Conduct: The Code of Conduct has been signed by all parties and is on file with the Chapter Adviser. Page 6.
GPA requirement. Full documentation for the extenuating circumstances must be included with the student’s written request. If approved by the high school and school district, the request packet will then be sent to the Assistant Xxxx of Accelerated Learning. The Assistant Xxxx of Accelerated Learning will then review the request for final decision, according to College’s guidelines regarding extenuating circumstances. Initial Eligibility for Career Certificate Dual Enrollment (Postsecondary Adult Vocational, PSAV) Career Certificates As indicated in Florida Statutes, Chapter 1007.271(3), and the Statement of Standards S1, Grade Point Average, any student enrolling in dual enrollment career-level coursework must have a minimum of a cumulative unweighted high school grade point average of 2.0000 for technical (career) certificate courses. Students pursuing a 24-credit regular high school diploma, through adult education, and who will not have reached their twenty-second birthday by the last day of class in a particular term, are eligible to enroll in dual enrollment courses on PHSC's campuses.
GPA requirement. You must maintain a Cumulative GPA of 3.25 or above at all times. If your cumulative GPA falls below 3.25, you should consider yourself on Honors Probation. While on Honors Probation you can still participate in all Honors activities. But you only have one semester to regain full eligibility by pulling your cumulative GPA back up to at least 3.25. However, if your Cumulative GPA is below 3.25 for two consecutive semesters, you will be removed from the Honors Program roster. • Students that have been removed from the Honors Program are not eligible to participate in any event designed just for members. Students who have been removed from the Honors Program may reapply as soon their cumulative GPA returns to 3.25 along with an interview with the Interim Director and two Letters of Recommendation. • Students should maintain a copy of the signed Agreement and familiarize themselves with the expectations. Mandatory Meeting Attendance. • Attending regularly scheduled meetings that are on the 2nd and 4th Tuesday of each month unless informed otherwise. • If for some reason you’re not able to attend the meetings, please email us at xxxxxxxxxxxxx@xxxx.xxx with an explanation of why you aren’t able to attend the meeting. • STEM Scholars will be reported absent to Xx. Xxxxxxx Xxxxxxx or Xx. Xxxxxxx Xxxxx for missed meetings. • Excessive absences (4) will result in dismissal from the Honors Program • Honors scholars will receive a warning prior to dismissal from the Program. If an Honors scholar is dismissed from the program for excessive absences, they may be reinstated on probationary basis. Membership Dues: Freshmen $35 one time or $10 per year Sophomores $20 for one-time Juniors $15 for one-time Seniors $10 for one-time All dues must be paid by September 29, 2023 Campus and Community Involvement. Students must also participate in at least three campus or community service events per semester.
GPA requirement. Applicants will be required to maintain a minimum GPA of 3.3. The fellowship will be terminated if the applicant’s GPA falls below 3.3 at the conclusion of any term.
GPA requirement. Full documentation for the extenuating circumstances must be included with the student’s written request. If approved by the high school and school district, the request packet will then be sent to Assistant Xxxx of Accelerated Learning. The Assistant Xxxx of Accelerated Learning will then review the request for final decision, according to College’s guidelines regarding extenuating circumstances. The HCSB and PBSC mutually agree to extend dual enrollment participation for 12th grade students who do not meet all statutory eligibility requirements. The student must be: • High School Dual Enrollment age-eligible • Have a 3.0 unweighted high school GPA. • Attempt all portions of the PERT (or an appropriate placement test equivalent) before registration and after the course concludes. These students are eligible to take SLS1501 and/or HSC2531 at the high school campuses only. Initial Eligibility for Career Certificate Dual Enrollment (Postsecondary Adult Vocational, PSAV) Career Certificates As indicated in Florida Statutes, Chapter 1007.271(3), and the Statement of Standards S1, Grade Point Average, any student enrolling in dual enrollment career-level coursework must have a minimum of a cumulative unweighted high school grade point average of 2.0000 for technical (career) certificate courses. Students pursuing a 24-credit regular high school diploma, through adult education, and who will not have reached their twenty-second birthday by the last day of class in a particular term, are eligible to enroll in dual enrollment courses on PHSC's campuses. Exceptions to Statutorily Mandated Admissions Criteria – Career Certificate Courses A middle school GPA of 3.0000 is acceptable for enrollment in career certificate courses. Application, Registration Forms and Processes Prior to applying to PHSC, dual enrollment students must meet with their high school counselor to confirm that they meet eligibility requirements for the dual enrollment program. Application Deadline: Students wishing to take dual enrollment courses at the high school campus, PHSC campuses, or through distance education (online) must submit the online application by August 5, 2024 for Fall, December 12, 2024 for Spring, and May 5, 2025 for Summer. Late applications will not be accepted except under extenuating circumstances (i.e., late change in schools) and may be made only when approved by the Superintendent of Schools or district designee and the PHSC Vice President, Chief Academic Officer, or de...
GPA requirement. Full documentation for the extenuating circumstances must be included with the student’s written request. If approved by the high school and school district, the request packet will then be sent to the Associate Director of Dual Enrollment. The Associate Director of Dual Enrollment will then review the request and forward to the Executive Vice President of Academic Affairs/College Xxxxxxx for final decision, according to College’s guidelines regarding extenuating circumstances.
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GPA requirement. Full documentation for the extenuating circumstances must be included with the student’s written request. If approved by the high school and school district, the request packet will then be sent to the Associate Director of Dual Enrollment. The Associate Director of Dual Enrollment will then review the request and forward to the Executive Vice President of Academic Affairs/College Xxxxxxx for final decision, according to College’s guidelines regarding extenuating circumstances. Initial Eligibility for Career Certificate Dual Enrollment (Postsecondary Adult Vocational, PSAV) Career Certificates As indicated in Florida Statutes, Chapter 1007.271(3), and the Statement of Standards S1, Grade Point Average, any student enrolling in dual enrollment career-level coursework must have a minimum of a cumulative unweighted high school grade point average of 2.0000 for technical (career) certificate courses. Students pursuing a 24-credit regular high school diploma, through adult education, and who will not have reached their twenty-second birthday by the last day of class in a particular term, are eligible to enroll in dual enrollment courses on PHSC's campuses.

Related to GPA requirement

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. Item Not Received additional requirements To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Data Requirements ‌ • The data referred to in this document are encounter data – a record of health care services, health conditions and products delivered for Massachusetts Medicaid managed care beneficiaries. An encounter is defined as a visit with a unique set of services/procedures performed for an eligible recipient. Each service should be documented on a separate encounter claim detail line completed with all the data elements including date of service, revenue and/or procedure code and/or NDC number, units, and MCE payments/cost of care for a service or product. • All encounter claim information must be for the member identified on the claim by Medicaid ID. Claims must not be submitted with another member’s identification (e.g., xxxxxxx claims must not be submitted under the Mom’s ID). • All claims should reflect the final status of the claim on the date it is pulled from the MCE’s Data Warehouse. • For MassHealth, only the latest version of the claim line submitted to MassHealth is “active”. Previously submitted versions of claim lines get offset (no longer “active” with MassHealth) and payments are not netted. • An encounter is a fully adjudicated service (with all associated claim lines) where the MCE incurred the cost either through direct payment or sub-contracted payment. Generally, at least one line would be adjudicated as “paid”. All adjudicated claims must have a complete set of billing codes. There may also be fully adjudicated claims where the MCE did not incur a cost but would otherwise like to inform MassHealth of covered services provided to Enrollees/Members, such as for quality measure reporting (e.g., CPT category 2 codes for A1c lab tests and care/patient management). • All claim lines should be submitted for each Paid claim, including zero paid claim lines (e.g., bundled services paid at an encounter level and patient copays that exceeded the fee schedule). Denied lines should not be included in the Paid submission. Submit one encounter record/claim line for each service performed (i.e., if a claim consisted of five services or products, each service should have a separate encounter record). Pursuant to contract, an encounter record must be submitted for all covered services provided to all enrollees. Payment amounts must be greater than or equal to zero. There should not be negative payments, including on voided claim lines. • Records/services of the same encounter claim must be submitted with same claim number. There should not be more than one active claim number for the same encounter. All paid claim lines within an encounter must share the same active claim number. If there is a replacement claim with a new version of the claim number, all former claim lines must be replaced by the new claim number or be voided. The claim number, which creates the encounter, and all replacement encounters must retain the same billing provider ID or be completely voided. • Plans are expected to use current MassHealth MCE enrollment assignments to attribute Members to the MassHealth assigned MCE. The integrity of the family of claims should be maintained when submitting claims for multiple MCEs (ACOs/MCO). Entity PIDSL, New Member ID, and the claim number should be consistent across all lines of the same claim. • Data should conform to the Record Layout specified in Section 3.0 of this document. Any deviations from this format will result in claim line or file rejections. Each row in a submitted file should have a unique Claim Number + Suffix combination. • A feed should consist of new (Original) claims, Amendments, Replacements (a.k.a. Adjustments) and/or Voids. The replacements and voids should have a former claim number and former suffix to associate them with the claim + suffix they are voiding or replacing. See Section 2.0, Data Element Clarifications, for more information. • While processing a submission, MassHealth scans the files for the errors. Rejected records are sent back to the MCEs in error reports in a format of the input files with two additional columns to indicate an error code and the field with the error. • Unless otherwise directed or allowed by XxxxXxxxxx, all routine monthly encounter submissions must be successfully loaded to the MH DW on or before the last day of each month with corrected rejections successfully loaded within 5 business days of the subsequent month for that routine monthly encounter submission to be considered timely and included in downstream MassHealth processes. Routine monthly encounter submissions should contain claims with paid/transaction dates through the end of the previous month.

  • Minimum Requirements Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subconsultants. Consultant shall also require all of its subconsultants to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:

  • Specific Requirements 7.4.1 Workers’ compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

  • Match Requirements There is no match required on the part of the Grantee under this Agreement.

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