Summative Report Sample Clauses

Summative Report. If NSF decides to carry out a summative review of the long-term impact of the ERC, a summative preliminary final report covering the period from the beginning of the Center to the anniversary date shall be submitted to NSF at least five weeks prior to the final 10th year summative site visit. More details are available at xxxxx://xxx.xxx-xxxxxxx.xxx on the “ERC Library” link.
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Summative Report. By the first week in March the building principal will submit the summative report to the Superintendent. GROSSE ILE NEW TEACHER INDIVIDUAL DEVELOPMENT PLAN FORM A (GOALS) Teacher: Date: School: Goal (s): Strategies and Time-Line for Implementation: Methods of Assessment: Supervisor’s Signature: Teacher’s Signature: GROSSE ILE NEW TEACHER INDIVIDUAL DEVELOPMENT PLAN FORM B Teacher: Date: School: Post Observation Conference Comments: Supervisor’s Signature: Teacher’s Signature: GROSSE ILE NEW TEACHER INDIVIDUAL DEVELOPMENT PLAN FORM C Teacher: Date: School: Professional Standards Comments: Instruction: Environment: Communication: Policy and Procedure: Professionalism: Supervisor’s Signature: Teacher’s Signature: GROSSE ILE NEW TEACHER INDIVIDUAL DEVELOPMENT PLAN Summative Conference FORM D Teacher: Date: School: Narrative: Recommendation(s): Supervisor’s Signature: Teacher’s Signature: Signature signifies that the teacher(s) has read the supervisor’s comments and recommendations. A teacher(s) wishing to respond to the comments or recommendation(s) may do so on a separate sheet. A teacher(s) should include his/her (their) signature upon completion of comment(s).
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Summative Report. It is a written report of an individual's performance based upon the "Principles of Effective Teaching”.
Sample 1Sample 2
Summative Report. Provide the teacher and the appropriate supervisory officer with a copy of the summative report
Sample 1

Related to Summative Report

  • Narrative Results i. A description of Xxxxxxx’x billing and coding system(s), including the identification, by position description, of the personnel involved in coding and billing.

  • MFMP Transaction Fee Reports The Contractor shall submit complete monthly MFMP Transaction Fee Reports to the Department. Reports are due 15 calendar days after the end of each month. Information on how to submit MFMP Transaction Fee Reports online can be located at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_ purchasing/myfloridamarketplace/mfmp_vendors/transaction_fee_and_reporting. Assistance with transaction fee reporting is also available by email at xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or telephone at 866-FLA-EPRO (866-352- 3776) from 8:00 a.m. to 6:00 p.m. Eastern Time.

  • Administrative Review The Vice President for Academic Affairs shall submit the Committee’s recommendations to the Superintendent/President. He/She shall review the recommendations. If the recommendations of the Superintendent/President differ from those of the Sabbatical Leave Review Committee, the Superintendent/ President shall meet with the Chair of the Sabbatical Leave Review Committee prior to the February Governing Board meeting. The Superintendent/President shall forward the applications to the Governing Board.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

  • Quantitative Results i. Total number and percentage of instances in which the IRO determined that the Paid Claims submitted by CHSI (Claim Submitted) differed from what should have been the correct claim (Correct Claim), regardless of the effect on the payment.

  • Administrative Records (1)The Construction Manager will maintain at the job site, unless agreed to otherwise by the Project Director, on a current basis, files and records such as, but not limited to the following:

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Antitrust Certification Statements (Tex Government Code § 2155.005) By submission of this bid or proposal, the Bidder certifies that: I affirm under penalty of perjury of the laws of the State of Texas that: (1) I am duly authorized to execute this contract on my own behalf or on behalf of the company, corporation, firm, partnership or individual (Company) listed below; (2) In connection with this bid, neither I nor any representative of the Company has violated any provision of the Texas Free Enterprise and Antitrust Act, Tex. Bus. & Comm. Code Chapter 15; (3) In connection with this bid, neither I nor any representative of the Company has violated any federal antitrust law; (4) Neither I nor any representative of the Company has directly or indirectly communicated any of the contents of this bid to a competitor of the Company or any other company, corporation, firm, partnership or individual engaged in the same line of business as the Company.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

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