REVERSE TRANSFER PROCESS Sample Clauses

REVERSE TRANSFER PROCESS. A. Each Four-Year Institution will annually provide notification to currently enrolled students about the opportunity to obtain an associate degree under this Agreement through, at a minimum, publication of said notification in the institution’s catalog, student handbook, and website. Said notification shall include the eligibility requirements as stated in Section II, above, and the procedures by which a student may initiate the reverse transfer process through a request to the Four-Year Institution to transmit the student’s transcripts or academic data files to the Community College requested by the student. Upon receipt of such a request, each Four-Year Institution will determine whether the student meets the eligibility requirements in II.B, above, and II.D, above, inasmuch as II.D applies to financial obligations to the Four Year Institution. If the student is determined to have met those requirements, the Four-Year Institution will transmit the students’ transcripts or academic data files to the Community College requested by the student along with a notation that the student has indicated that they intend to seek a reverse transfer. B. The Community College will conduct an audit in a timely fashion to determine whether the student meets the criteria in II.A, above, as well as II.D, inasmuch as II.D applies to financial obligations to the Community College and whether the associate degree requirements have been satisfied under II.E. (Note: The Community College will determine, using its sole discretion and according to its established policies, the acceptance of transfer credits.) C. If necessary, the Community College will inform potentially eligible students of any additional procedures or requirements that must be completed in order for them to be awarded an Associate degree. D. Upon either the successful completion of the audit described in III.B. above and, if applicable, the successful completion of any additional procedures or requirements, the Community College will grant the students an Associate degree for the semester in which the audit was successfully completed and, if applicable, all additional procedures or requirements are satisfied. E. The Community College will inform students who are not eligible to be awarded a degree what course(s) and/or other requirement(s) remain to be completed.
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REVERSE TRANSFER PROCESS. 1. Annually, SUS institutions shall determine which students meet the eligibility criteria outlined above to identify potential degree candidates. 2. Once potential degree candidates are identified, each SUS institution shall provide notification to potential candidates about the reverse transfer provision of the statewide articulation agreement. This notification must: a. Specify that “opting in” does not guarantee the student will automatically be awarded the AA; it simply means the FCS institution will evaluate the student’s transcript to determine if they are eligible for the degree. b. Include the statement of purpose, the name of the FCS institution to which the student’s information will be sent, and instructions for opting out of the process at any time. 3. Upon consent by the student, the SUS institution will transmit transcripts or academic data files for potential candidates to the FCS institution with a notation that the student has indicated that they intend to seek a reverse transfer. 4. The FCS institution will conduct a degree audit to determine whether the potential candidates meet all eligibility criteria, including criteria specified in subsection IV. 5. A student who intends to seek an AA degree under the terms of this Agreement will be governed by the graduation requirements set forth by the FCS institution. 6. Upon the successful completion of the degree audit described and, if applicable, the successful completion of any additional procedures or requirements, the FCS institution will confer the AA degree during the semester in which the audit was successfully completed. The FCS institution will notify the student of the award of the AA degree. The student’s transcripts will be updated accordingly to reflect the awarding of the AA degree. 7. The FCS institution will inform students who are not eligible to be awarded a degree what course(s) and/or other requirement(s) remain to be completed. Students shall be afforded due process under the appeals process and procedures outlined in the catalog at the degree-granting FCS institution. 8. The FCS institution will notify the registrar at the SUS institution regarding the outcomes of the degree audits.
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REVERSE TRANSFER PROCESS. To facilitate STC’s ability to offer reverse transfer associate degrees, in accordance with the State of Texas 60x30TX Strategic Plan Initiative, the Offices of the Registrar at TTU and at STC agree to the following procedure:
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REVERSE TRANSFER PROCESS. To facilitate NTCC’s ability to offer reverse transfer associate degrees in accordance with the State of Texas Building a Talent Strong Texas Strategic Plan Initiative, the Offices of the Registrar at UT Tyler and at NTCC agree to follow the credit transfer for associate degree procedure in Tex. Educ. Code § 61.833 and any applicable rules.
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Related to REVERSE TRANSFER PROCESS

  • Transfer Procedures 1. The transfers referred to in Article 4, 5, 6 and 7 shall be effected without undue delay and, at all events, within six months after all fiscal obligations have been met and shall be made in a convertible currency. All the transfers shall be made at the prevailing exchange rate applicable on the date on which the investor applies for the related transfer, with the exception of the provisions under point 3 of Article 5 concerning the exchange rate applicable in case of nationalization or expropriation. 2. The fiscal obligations under the previous paragraph are deemed to be complied with when the investor has fulfilled the proceedings provided for by the law of the Contracting Party on the territory of which the investment has been carried out.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Scope of Processing The subject-matter of Processing of Personal Data by Okta is the performance of the Service pursuant to the Agreement. The duration of the Processing, the nature and purpose of the Processing, the types of Personal Data and categories of Data Subjects Processed under this DPA are further specified in Appendix 1 to this DPA.

  • Order Procedure 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional Machines (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.5 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 The following original documents will be supplied by Supplier to ISR:

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