Role of the Xxxx Sample Clauses

Role of the Xxxx. The Xxxx shall thereafter take such action with respect to the evaluation as the Xxxx xxxxx appropriate.
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Role of the Xxxx. 1. For each candidate, the Xxxx will review the promotion folder and all documents including: a. The results of the departmental vote along with any written comments and the DPSC recommendation b. The results of the CPC vote along with any written comments and the CPC recommendation c. The candidate’s written request for CPC reconsideration (if applicable) d. Any documents requested by the committee or added by the candidate during the CPC’s review process or during reconsideration e. The results of the decision after reconsideration (if applicable) 2. The Xxxx may call a meeting to consult with the CPC, the DPSC and/or the candidate. 3. The Xxxx will prepare a written recommendation and rationale for support or opposition of tenure and/or promotion which includes the summaries of the findings and any discussion which occurred. The report will be submitted to the Xxxxxxx with a copy to the candidate and will become a part of the candidate’s promotion folder for the rest of these proceedings.
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Role of the Xxxx. The Xxxx of the Faculty observes the proceedings of the Faculty Advisory Committee but shall not participate in a manner that seeks to influence the Committee's recommendation with regard to a particular candidate. The Xxxx shall draw the Committee's attention to any potential or actual procedural errors in the Committee's processes.
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Role of the Xxxx. The Xxxx must consider each application for reappointment, tenure and promotion and make her or his own recommendation to the President whether the Xxxx agrees or disagrees with the recommendation of the Faculty Advisory Committee. The Xxxx shall give reasons for her or his recommendation.
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Role of the Xxxx. The xxxx shall provide a report in writing to the faculty member by May 15. The report may identify any concerns the xxxx may have with respect to the faculty member’s progress toward tenure with promotion and offer suggestions to address these concerns. The faculty member may provide a written response to the report of the xxxx on or before May 29. The xxxx shall send a copy of their report, together with the faculty member’s response, if any, to the xxxxxxx.
Sample 1
Role of the Xxxx. The Xxxx will review each Chair’s recommendation for the approved listings for special CU assignments and any faculty concerns that have been submitted with the recommendation. The Xxxx may make adjustments in the recommendation in order to address faculty concerns or to ensure consistency in special CU assignments across the Departments in the College. The Xxxx will communicate any such adjustments in the recommendation in writing with his or her rationale to the Department. The Xxxx will submit his or her recommendation for all special CU assignments in the College to the Xxxxxxx for final approval.
Sample 1
Role of the Xxxx. The xxxx shall provide an appropriate report in writing to the visiting professor by Xxx
Sample 1
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Role of the Xxxx. The xxxx shall provide a report in writing to the faculty member by February
Sample 1

Related to Role of the Xxxx

  • Name of Xxxxx(s) The named person's role in the firm, and

  • Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including finance charges and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. If we find that we made a mistake on your bill, you will not have to pay any finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your bill. In addition, we must tell you the name of anyone we reported you to. Upon settlement of a disputed bill, we must notify anyone we reported you to that the matter has been settled. If we don’t follow these rules, we can’t collect the first $50 of the questioned amount, even if your bill was correct.

  • Special Provisions Applicable to LIBOR Rate (i) The LIBOR Rate may be adjusted by Agent with respect to any Lender on a prospective basis to take into account any additional or increased costs to such Lender of maintaining or obtaining any eurodollar deposits or increased costs, in each case, due to changes in applicable law occurring subsequent to the commencement of the then applicable Interest Period, including any Changes in Law (including any changes in tax laws (except changes of general applicability in corporate income tax laws)) and changes in the reserve requirements imposed by the Board of Governors, which additional or increased costs would increase the cost of funding or maintaining loans bearing interest at the LIBOR Rate. In any such event, the affected Lender shall give Borrowers and Agent notice of such a determination and adjustment and Agent promptly shall transmit the notice to each other Lender and, upon its receipt of the notice from the affected Lender, Borrowers may, by notice to such affected Lender (A) require such Lender to furnish to Borrowers a statement setting forth in reasonable detail the basis for adjusting such LIBOR Rate and the method for determining the amount of such adjustment, or (B) repay the LIBOR Rate Loans of such Lender with respect to which such adjustment is made (together with any amounts due under Section 2.12(b)(ii)). (ii) In the event that any change in market conditions or any Change in Law shall at any time after the date hereof, in the reasonable opinion of any Lender, make it unlawful or impractical for such Lender to fund or maintain LIBOR Rate Loans or to continue such funding or maintaining, or to determine or charge interest rates at the LIBOR Rate, such Lender shall give notice of such changed circumstances to Agent and Borrowers and Agent promptly shall transmit the notice to each other Lender and (y) in the case of any LIBOR Rate Loans of such Lender that are outstanding, the date specified in such Lender’s notice shall be deemed to be the last day of the Interest Period of such LIBOR Rate Loans, and interest upon the LIBOR Rate Loans of such Lender thereafter shall accrue interest at the rate then applicable to Base Rate Loans, and (z) Borrowers shall not be entitled to elect the LIBOR Option until such Lender determines that it would no longer be unlawful or impractical to do so.

  • Xxxx Xxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Reportable Events Involving the Xxxxx Law Notwithstanding the reporting requirements outlined above, any Reportable Event that involves solely a probable violation of section 1877 of the Social Security Act, 42 U.S.C. §1395nn (the Xxxxx Law) should be submitted by Practitioner to CMS through the self-referral disclosure protocol (SRDP), with a copy to the OIG. If Practitioner identifies a probable violation of the Xxxxx Law and repays the applicable Overpayment directly to the CMS contractor, then Practitioner is not required by this Section III.G to submit the Reportable Event to CMS through the SRDP.

  • Xxxxxx Xxxxxx Xxxx Xx Day, 3rd Monday in January;

  • Xxx Xxxx In the alternative, Consultant may obtain a copy of the prevailing wages from the City’s Representative. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

  • Xxxx, Xx Xxxxxxxxxx, XX 00000 Attention: Xxxxx X. Xxxxxxxxxx, CEO Email: Xx.Xxxxxxxxxx@xxx.xxx ​ with a copy to : ​ Stock Yards Bancorp, Inc.

  • Xxxxx Xxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 2 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • xxx/Xxxxxx/XXXXX- 19_School_Manual_FINAL pdf -page 101-102 We will continue to use the guidelines reflected in the COVID-19 school manual.

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