Policy and Procedures for a University Cancellation Sample Clauses

Policy and Procedures for a University Cancellation. The University may, in accordance with applicable rules of the University and the Board of Trustees, initiate reassignment or cancel the agreement with any and all applicable charges if deemed necessary in the best interest of order, health, discipline, safety, security, disaster, failure to make required payments according to Payment Schedule, or compliance with the University’s immunization policy. The University may also cancel an agreement for any student whose enrollment status changes (including but not limited to a voluntary withdrawal, dismissal or change in status as a student) over the term of the Agreement. Students whose Agreement has been cancelled will be required to vacate the residence halls within five (5) days from notification unless otherwise indicated. A student’s accepted agreement may be cancelled by the University due to the maximum utilization of facilities at which time any fees paid will be refunded in accordance with University rules, regulations, policies and procedures. Fall Cancellation Fees and Timeline Deadline Dates On/Before June 22 June 23-July 25 July 26-August 16 August 17 – First Day of School After the First Day of Classes Cancellation Fee $200 $300 $350 $500 Entire Semester Rent Balance Due $0 $100 $150 $300 Based on the room assignment Spring Cancellation Fees and Timeline Deadline Dates On/Before November 1 November 2-December 1 December 2- December 15 December 16 – First Day of School After the First Day of Classes Cancellation Fee $200 $300 $350 $500 Entire Semester Rent Balance Due $0 $100 $150 $300 Based on the room assignment Summer Cancellation Fees and Timeline (Sessions “A” & “C”) New/Transfer Students Deadline Dates On/Before April 15 April 16-May 1 August 17 – First Day of School After the First Day of Classes Cancellation Fee $200 $350 $500 Entire Semester Rent Balance Due $0 $150 $300 Based on the room assignment Summer Cancellation Fees and Timeline (Sessions “A” & “C”) Returning Students Deadline Dates April 16-May 1 May 2 – May 30 After June 1 Cancellation Fee $200 $500 Entire Semester Rent Balance Due $0 $500 Based on the room assignment Summer Cancellation Fees and Timeline (Sessions “B”) New/Transfer Students Deadline Dates On/Before May15 April 16-May 30 June 1 – First Day of School After the First Day of Classes Cancellation Fee $0 $350 $500 Entire Semester Rent Balance Due $0 $150 $300 Based on the room assignment Summer Cancellation Fees and Timeline (Sessions “B”) Returning Students Deadline...
AutoNDA by SimpleDocs

Related to Policy and Procedures for a University Cancellation

  • Policy and Procedure Every employee has the right to work in an environment free of discrimination and harassment. This right includes the responsibility to eliminate harassment in our workplace, either as a participant or as an observer. This policy and procedure outlines the commitment of Chrysler Canada Inc. to ensure a harassment-free workplace as required under the Ontario Human Rights Code and will act as a guide to employees in adhering to legal and social guidelines regarding the recognition and prevention of harassment. This policy exists to underline the seriousness of workplace harassment and to establish that there is no acceptable level of harassment at Chrysler Canada Inc. Employees who feel that they are being harassed are encouraged to seek protection under this policy. Harassment, discrimination or solicitation, whether verbal, physical or environmental is not acceptable and will not be tolerated. (c05)

  • Policy and Procedures If the resident leaves the facility due to hospitalization or a therapeutic leave, the facility shall not be obligated to hold the resident’s bed available until his or her return, unless prior arrangements have been made for a bed hold pursuant to the facility’s “Bed Reservation Policy and Procedure” and pursuant to applicable law. In the absence of a bed hold, the resident is not guaranteed readmission unless the resident is eligible for Medicaid and requires the services provided by the facility. However, the resident may be placed in any appropriate bed in a semi-private room in the facility at the time of his or her return from hospitalization or therapeutic leave provided a bed is available and the resident’s admission is appropriate and meets the readmission requirements of the facility.

  • Violence Policies and Procedures The Employer agrees to have in place explicit policies and procedures to deal with violence. The policy will address the prevention of violence, the management of violent situations, provision of legal counsel and support to employees who have faced violence. The policies and procedures shall be part of the employee's health and safety policy and written copies shall be provided to each employee. Prior to implementing any changes to these policies, the employer agrees to consult with the Association.

  • Summary of Policy and Prohibitions on Procurement Lobbying Pursuant to State Finance Law §139-j and §139-k, this Contract includes and imposes certain restrictions on communications between OGS and a Vendor during the procurement process. A Vendor is restricted from making contacts from the earliest notice of intent to solicit offers/bids through final award and approval of the Procurement Contract by OGS and, if applicable, the Office of the State Comptroller (“restricted period”) to other than designated staff unless it is a contact that is included among certain statutory exceptions set forth in State Finance Law §139-j(3)(a). Designated staff, as of the date hereof, is identified in Appendix G, Contractor and OGS Information, or as otherwise indicated by OGS. OGS employees are also required to obtain certain information when contacted during the restricted period and make a determination of the responsibility of the Vendor pursuant to these two statutes. Certain findings of non-responsibility can result in rejection for contract award and in the event of two findings within a four-year period; the Vendor is debarred from obtaining governmental Procurement Contracts. Further information about these requirements can be found on the OGS website: xxxx://xxx.xxx.xx.xxx/aboutOgs/regulations/defaultSFL_139j-k.asp.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Overpayment Policies and Procedures Within 90 days after the Effective Date, Xxxxx shall develop and implement written policies and procedures regarding the identification, quantification and repayment of Overpayments received from any Federal health care program.

  • Cancellation of Orders If payment for shares purchased is not received within the time customary or the time required by law for such payment, the sale may be canceled without notice or demand, and neither FTDI nor the Fund(s) shall have any responsibility or liability for such a cancellation; alternatively, at FTDI's option, the unpaid shares may be sold back to the Fund, and Bank shall be liable for any resulting loss to FTDI or to the Fund(s). FTDI shall have no liability for any check or other item returned unpaid to Bank after Bank has paid FTDI on behalf of a purchaser. FTDI may refuse to liquidate the investment unless FTDI receives the purchaser's signed authorization for the liquidation.

  • Cancellation of or Changes in Insurance Contractor shall provide County with, or Contractor’s insurance policies shall contain a provision that County shall receive, written notice of cancellation or any change in Required Insurance, including insurer, limits of coverage, term of coverage or policy period. The written notice shall be provided to County at least ten (10) days in advance of cancellation for non-payment of premium and thirty (30) days in advance for any other cancellation or policy change. Failure to provide written notice of cancellation or any change in Required Insurance may constitute a material breach of the Contract, in the sole discretion of the County, upon which the County may suspend or terminate this Contract.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • NOTICE TO EMPLOYEES REGARDING THE SAFELY SURRENDERED BABY LAW The Contractor shall notify and provide to its employees, and shall require each Subcontractor to notify and provide to its employees, a fact sheet regarding the Safely Surrendered Baby Law, its implementation in Los Angeles County, and where and how to safely surrender a baby. The fact sheet is set forth in Exhibit I of this Contract and is also available on the Internet at xxx.xxxxxxxxxx.xxx for printing purposes.

Time is Money Join Law Insider Premium to draft better contracts faster.