Procedures to Address an Unsatisfactory Recommendation Sample Clauses

Procedures to Address an Unsatisfactory Recommendation. An Reviewee whose Post-Tenure Review Report rated his or her performance as ‘unsatisfactory,’ shall collaborate with a Tenured Faculty Improvement Team by the sixth (6th) week of the quarter that follows the unsatisfactory recommendation (known as Quarter One (1)). The Improvement Team will be made up of a Student Learning Xxxx and two (2) Tenured Faculty as chosen by the CAO. The Improvement Team shall meet with the faculty a minimum of two (2) times each quarter. The Improvement Team shall utilize the same general procedure as outlined in Article 11.04 above as part of its process. The primary goal of the Improvement Team is to assist the faculty member in shifting her or his performance to satisfactory. The faculty member shall develop, collaboratively with the Improvement Team, a plan of action for improving the faculty member’s overall performance for the ensuing two (2) quarters (known as Quarters 2 and 3) (excluding summer). The initial draft of the action plan shall be completed by the end of the second (2nd) week of Quarter two (2). The action plan may be modified as needed during Quarter two (2) by mutual consent of the Improvement Team and the faculty member. The Improvement Team shall document areas needing improvement, areas of strengths, and modification to the plan of action as needed. At the end of Quarter 2, the Improvement Team shall provide a summary analysis of less than two (2) pages to the faculty member and the Chief Academic Officer. By the end of Quarter three (3), the Improvement Team will prepare a revised Post-Tenure Review Report, addressing those areas deemed “unsatisfactory” in the original Report. Data (as judged appropriate by the Improvement Team) may be collected from such sources as students, peers, administrator(s), and the faculty member’s self-evaluation. If additional unsatisfactory performance issues are identified by the Improvement Team, they will first meet with the faculty member and provide her/him an opportunity to respond prior to documenting in the revised Post-Tenure Review Report. The revised Post-Tenure Review Report draft will be shared with the faculty member and submitted to the Chief Academic Officer in the same manner as Article 11.06.04. Summary of Timelines if Performance Unsatisfactory Action Date By Whom Collaborate if performance rated ‘unsatisfactory’ By the 6th week of quarter following assessment (Quarter 1) Faculty member & Tenured Faculty Improvement Team Initial Draft of Action Plan By the...
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Procedures to Address an Unsatisfactory Recommendation. 16 An Reviewee whose Post-Tenure Review Report rated his or her performance as 17 ‘unsatisfactory,’ shall collaborate with a Tenured Faculty Improvement Team by 18 the sixth week of the quarter that follows the unsatisfactory recommendation 19 (known as Quarter 1). 20 The Improvement Team will be made up of a Student Learning Xxxx and two Tenured 21 Faculty as chosen by the CAO. The Improvement Team shall meet with the faculty a
Sample 1

Related to Procedures to Address an Unsatisfactory Recommendation

  • NOTIFICATION OF ADDRESS CHANGE You will notify Us promptly in writing with Your signature if You move or otherwise have a change of address. In the event We are unable to locate You, You agree to pay all fees associated with maintaining an invalid address in Our records and any costs and locator fees incurred in Our locating efforts.

  • Website, Email Address and Toll-Free Number The Administrator will establish and maintain and use an internet website to post information of interest to Class Members including the date, time and location for the Final Approval Hearing and copies of the Settlement Agreement, Motion for Preliminary Approval, the Preliminary Approval, the Class Notice, the Motion for Final Approval, the Motion for Class Counsel Fees Payment, Class Counsel Litigation Expenses Payment and Class Representative Service Payment, the Final Approval and the Judgment. The Administrator will also maintain and monitor an email address and a toll-free telephone number to receive Class Member calls, faxes and emails.

  • DIRECTORS’ RESPONSIBILITY STATEMENT The Directors collectively and individually accept full responsibility for the accuracy of the information given in this announcement and confirm after making all reasonable enquiries that, to the best of their knowledge and belief, this announcement constitutes full and true disclosure of all material facts about the Proposed Acquisition, the Company and its subsidiaries, and the Directors are not aware of any facts the omission of which would make any statement in this announcement misleading. Where information in this announcement has been extracted from published or otherwise publicly available sources or obtained from a named source, the sole responsibility of the Directors has been to ensure that such information has been accurately and correctly extracted from those sources and/or reproduced in this announcement in its proper form and context.

  • Change of Address, Etc Any party hereto may change its address or facsimile number for notices and other communications hereunder by notice to the other parties hereto.

  • Xxxxxxxx’s Notice Address The address to which Lender will send Borrower notice (“Notice Address”) will be the Property Address unless Xxxxxxxx has designated a different address by written notice to Lender. If Xxxxxx and Xxxxxxxx have agreed that notice may be given by Electronic Communication, then Borrower may designate an Electronic Address as Notice Address. Borrower will promptly notify Lender of Xxxxxxxx’s change of Notice Address, including any changes to Borrower’s Electronic Address if designated as Notice Address. If Lender specifies a procedure for reporting Xxxxxxxx’s change of Notice Address, then Borrower will report a change of Notice Address only through that specified procedure.

  • PROCEDURES FOR ADDRESSING UNAUTHORIZED TRANSACTIONS AND OTHER TRANSACTION PROBLEMS In the event of a problem with a Debit Card transaction, or unauthorized Debit Card transaction, other than a matter related to goods or services provided by Merchants, I will report the issue promptly to my Credit Union and the Credit Union will investigate and respond to the issue on a timely basis. My Credit Union will not unreasonably restrict me from the use of any funds subject to dispute, if it is reasonably evident that I did not contribute to the problem or unauthorized transaction. My Credit Union will respond to my report of a problem or unauthorized transaction within 10 business days and will indicate what reimbursement, if any, will be made for any loss incurred by me. Reimbursement will be made for losses from a problem or unauthorized use in this time frame if it is evident that I did not contribute knowingly to the problem or unauthorized transaction and that I took reasonable steps to protect the confidentiality of my PIN or Passcode. An extension of the 10-day limit may be necessary if my Credit Union requires me to provide a written statement or affidavit to aid its investigation.

  • Grantee’s Notification of Change of Contact Person or Key Personnel The Grantee shall notify in writing their contract manager assigned within ten days of any change to the Grantee's Contact Person or Key Personnel.

  • Change in Form of Business Organization If, during the term of this Agreement, the form of CONTRACTOR’s business organization changes, or the ownership of CONTRACTOR changes, or when changes occur between CONTRACTOR and other businesses that could impact services provided through this Agreement, CONTRACTOR shall promptly notify ADMINISTRATOR, in writing, detailing such changes. A change in the form of business organization may, at COUNTY’s sole discretion, be treated as an attempted assignment of rights or delegation of duties of this Agreement.

  • Conversion of Live Telephone Exchange Service to Analog 2W Loops The following coordination procedures shall apply to “live” cutovers of VERIZON Customers who are converting their Telephone Exchange Services to SPRINT Telephone Exchange Services provisioned over Analog 2W unbundled Local Loops (“Analog 2W Loops”) to be provided by VERIZON to SPRINT.

  • Name or Address Changes It is your responsibility to notify the Credit Union of a change in mailing or physical address, change of email address or change of name. The Credit Union is only required to attempt to communicate with you only at the most recent address you have provided to the Credit Union. If the Credit Union attempts to locate you, the Credit Union may impose a service fee as set forth on the “Schedule of Fees and Charges.”

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