Program Articulation Sample Clauses

Program Articulation. The course patterns and equivalencies inherent in this program articulation agreement are shown in the chart in Appendix A. It should be used as the guide for student advising and course transfer acceptance.
Program Articulation. The Bachelor of Arts in Liberal Studies program honors up to 64 transfer credits for completed courses with a minimum C grade from regionally accredited institutions. Transfer credit evaluations are conducted on a case-by-case basis by the BALS program. Factors considered when reviewing transfer credit include, but are not limited to, accreditation, timeliness of content (e.g., computer science and technology courses not older than 10 years, etc.), and overall academic relevance within the program. In addition, College Level Examination Program (CLEP), Advanced Placement (score of 4-5), International Baccalaureate credit, and all Joint Services Transcripts will be considered for transfer. For graduation from Georgetown's Bachelor of Arts in Liberal Studies program, a student must complete 120 credits, of which 18 credits are from the core curriculum, 48 credits are from a single concentration, and 54 credits from elective courses.
Program Articulation. The involved institutions will organize courses, seminaries, and examinations by fixing the total number of credits (ECTS) assigned to the exchange program for the next academic year; they will also evaluate any other aspect able to reinforce the collaboration, by also implementing a technical annex which can be modified each year. The acceptance of the technical annex is essential at the start of the student exchange program.
Program Articulation. This articulation is intended for students seeking a Bachelor of Science in Nursing at Lake Superior State University. Students completing the Associate of Science in Health Science at Bay Xxxxx Community College and earning a C or above in each course therein, will be eligible for one additional point to be added to the total score on the application to Lake Superior State University School of Nursing. Upon completion of the program courses and the meeting of all graduation requirements, Lake Superior State University will award a Bachelor of Science in Nursing. This degree will lead to a recommendation for the student to sit for the NCLEX and has, at the time of this agreement, a 3-year NCLEX-RN Pass Rate of 99.3%.
Program Articulation. 1.1 Students that transfer from Institution must meet current UVU admission requirements and deadlines, provide an official transcript from Institution to UVU, and pay all application/admission fees associated with the awarding of credit and acceptance into UVU. Before admission to UVU, students of the Institution must meet with the applicable program advisor at UVU. Students of the Institution will have five years in which to start an applicable UVU program, at the discretion of the receiving academic department. 1.2 UVU will accept the following as UVU credit satisfaction pursuant to the table below: Surgical Technology (1314 hours) --OR-- 30 credits toward UVU A.A.S. in Healthcare Services Medical Billing (645 hours) & Medical Coding (720 hours) --OR-- Medical Assistant (900 hours) Sterile Processing Technician (900 hours) --OR— Radiography Technology (1600 hours) 1.3 The Parties agree to review annually their current programs and the articulation, to ensure each still meet UVU requirements and evaluate new Institution programs for consideration. A current description of these programs will be maintained on the applicable websites of both the Institution and UVU. Institution will notify UVU if there are any changes to the programs covered under this Agreement.

Related to Program Articulation

  • Target Population TREATMENT FOR ADULT (TRA) Target Population

  • Gold Open Access Articles May be shared according to the author-selected end-user license and should contain a CrossMark logo, the end user license, and a DOI link to the formal publication on ScienceDirect. Please refer to Elsevier's posting policy for further information.

  • Course Description The Chief Academic Officer of any participating community college or university may request that a course be removed from the CAA transfer list. Both a community college and a university must partner to request the addition of a course to the transfer list. The university endorsement signifies that the university accepts the course and believes the course should be recommended for statewide consideration. Name of the Community College: Name of UNC Senior Institution: would like for the above course to be added to the CAA transfer course list with a status of: General Education or UGETC for the following discipline: Communications Humanities/Fine Arts Math Social/Behavioral Science Science would like for the above course to be deleted from the CAA transfer course list Please provide rationale for the course addition or deletion: (additional page may be utilized) Please submit the completed and signed request to all of the following three representatives: Xxxx Xxxxxxx, Ed.D. Xxxxxx Xxxxxxxx, M.D. Senior Vice President, Programs Senior Vice President for Academic Affairs Academic and Student Services Academic Affairs North Carolina Community College System UNC-General Administration 5016 Mail Service Center Post Office Box 2688 Raleigh, NC 27699-0000 Xxxxxx Xxxx, XX 00000 Xx. Xxxxxxx Xxxxxxx Director for Student Development and Association of Student Governments Advisor UNC General Administration P.O. Box 2688 Chapel Hill, NC 27515 Upon receipt of the form, either Vice President may indicate endorsement of the request and send the request to the Transfer Advisory Committee for action a minimum of thirty days prior to the TAC meeting. The NC Community College System Office will solicit a response from all community colleges approved to offer the course and include the results of the vote along with their endorsement. The CAO at UNC may seek input from its respective campuses as deemed appropriate.

  • Parameters In calculating the MtM Exposure for each Transaction, the following parameters are set on the Transaction Date: ▪ On-Peak Initial Xxxx Xxxxx ▪ Off-Peak/On-Peak Price Ratio ▪ Off-Peak Initial Xxxx Xxxxx ▪ MW-Measure: initial Capacity PLC Per Tranche ▪ On-Peak Estimated Energy Quantity Per MW-Measure for each of the twelve calendar months ▪ Off-Peak Estimated Energy Quantity Per MW-Measure for each of the twelve calendar months ▪ Number of awarded Tranches In calculating the MtM Exposure for each Transaction, the following parameters are set each Business Day subsequent to the Transaction Date: ▪ On-Peak Forward Price ▪ Off-Peak Forward Price ▪ Current Capacity PLC Per Tranche ▪ On-Peak Estimated Energy Quantity ▪ Off-Peak Estimated Energy Quantity Process to Update the On-Peak Initial Mark Prices and Off-Peak Initial Mark Prices on a Daily Basis On each Business Day subsequent to the Transaction Date, the Pricing Agent will contact four Reference Market-Makers to obtain price quotes for on-peak and off-peak energy for PJM Western Hub. The Pricing Agent may not rely upon quotes from Seller or any Affiliate of Seller. The updated mark for a month will be equal to the average mark for that month over all sources from which a quote is available. If a monthly quote is available from any source, only the monthly quote or monthly quotes shall be used. Where quotes provide a bid and ask, the average shall be used. Where a quote for an individual month is unavailable, but the month is quoted as part of a “packaged” quote (e.g., January 2011 is only available in the form of a January/February 2011 “packaged” quote or an annual quote): ▪ If the other month/months of the package quote is/are also unavailable, then the marks for all months of the package will be calculated by multiplying the packaged quote by the ratio of the corresponding month to the corresponding calculated package quote from the previous day. Example: There are no On-Peak quotes available on day X during the contract for July 2011 or August 2011. However, there is an On-Peak July/August 2011 packaged quote of $73.00/MWh available. The On-Peak marks from day X-1 for July 2011 and August 2011 were $73.50/MWh and $76.50/MWh respectively. The day X On-Peak mark for July 2011 is set at 73.00 * [73.50] / [( (73.50 * 352) + (76.50 * 336) ) / (352+336) ] = 73 * (73.50/ 74.97) = $71.57/MWh. The day X On-Peak mark for August 2011 is set at 73.00 * [76.50] / [( (73.50 * 352) + (76.50*336) ) / (352+336) ] = 73 * (76.50 / 74.97) = $74.49/MWh. ▪ If the other month/months of the package quote is/are available, then the mark for the month will be set such that the average of the month and the other month(s) (weighted for either the On-Peak Hours or Off-Peak Hours as applicable) equals the packaged quote (see calculation example below).

  • Measuring EPP parameters Every 5 minutes, EPP probes will select one “IP address” of the EPP servers of the TLD being monitored and make an “EPP test”; every time they should alternate between the 3 different types of commands and between the commands inside each category. If an “EPP test” result is undefined/unanswered, the EPP service will be considered as unavailable from that probe until it is time to make a new test.

  • Product Description The lead products covered by this Settlement Agreement is limited to following Amazon Identification Number (ASIN) B07Y35S3M9, with the description, "DEVMO 63/37 Tin Lead Rosin Core Flux 0.8mm Diameter Soldering Solder Wire 100g Reel," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline:

  • Project Description In two or three brief sentences, provide a concise description of your exhibition. Include the subject matter, type of objects to be included (paintings, sculpture, manuscripts, etc.), those responsible for organizing the exhibition, and catalogue author(s).

  • Design Criteria and Standards All Projects/Services shall be performed in accordance with instructions, criteria and standards set forth by the Director.

  • Operational Support Systems (OSS The terms, conditions and rates for OSS are as set forth in Section 2.13 of this Attachment.