Transcript of Records and Recognition at the Sending Institution Sample Clauses

Transcript of Records and Recognition at the Sending Institution. The Sending Institution should recognise the traineeship according to the provisions in Table B. If applicable, the Sending Institution should provide the Transcript of Records to the trainee or record the results in a database (or other means) accessible to the student, normally five weeks after receiving the Traineeship Certificate, without further requirements than those agreed upon before the mobility. The Transcript of Records will contain at least the information that the Sending Institution committed to provide before the mobility in the Learning Agreement, i.e. the number of ECTS credits (or equivalent) awarded and the grade given (which can be expressed in the form of pass/fail).
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Transcript of Records and Recognition at the Sending Institution. THE SENDING INSTITUTION'S TRANSCRIPT OF RECORDS STUDENT’S NAME: FACULTY AT THE SENDING INSTITUTION: SENDING INSTITUTION: POLITECHNIKA LUBELSKA Start and end dates of the study period: from (day/month/year) till (day/month/year).
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Transcript of Records and Recognition at the Sending Institution. This is a confirmation of recognition which students receive from their department after submission of their Transcript of Records. The recognition is usually recorded in Basis. Students then print the Basis record (or the relevant document students are provided by their department) and submit it to Division 6 via upload to Mobility-Online.
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Transcript of Records and Recognition at the Sending Institution. The University allows the faculty/department to record details of the traineeship locally. The University will also record the mobility in the student’s transcript of records. Any requests for further recognition should be directed to the International Student Team. Steps to fill in the Learning Agreement for Traineeships Before the mobility Provide traineeship programme. Commitment of the three parties with original / scanned/ digital signatures. During the mobility If modifications are needed: An agreement by the three parties on the changes is possible via email. After the mobility The Receiving Organisation/Enterprise provides a Traineeship Certificate to the trainee and sending institution within 5 weeks.
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Transcript of Records and Recognition at the Sending Institution. This is a confirmation of recognition which students receive from their department after submission of their Transcript of Records. The recognition is usually recorded in Basis. Students then print the Basis record (or the relevant doc- ument students are provided by their department) and submit it to Division 6 via upload to Mobility- Online. Please contact the program coordinator and/or the examination office for any questions on recogni- tion of ECTS credits. Sample Transcript of Records Transcript of Records at the Receiving Institution Start and end dates of the study period: from [day/month/year] ……………. to [day/month/year] ……………. Table C After the mobility Compo- nent code (if any) Component title at the Receiving Institution (as indicated in the course catalogue) Was the component successfully com- pleted by the stu- dent? [Yes/No] Number of ECTS credits (or equivalent) Grades re- ceived at the Receiving Institution Total: …
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Transcript of Records and Recognition at the Sending Institution. Výpis výsledkov a uznanie na vysielajúcej inštitúcii Start and end dates of the study period: from *day/month/year+ ……………. to *day/month/year+ ……………. Začiatok a koniec štúdia: od [deň/mesiac/rok] /do [deň/mesiac/rok] Komentár [KM12]: NEVYPĹŇAŤ - TIETO DÁTUMY DOPLNÍ REKTORÁT UK. Component Title of recognised component at the Sending Institution code (if any) (as indicated in the course catalogue) N ázov uznaného predmetu na vysielajúcej inštitúcii Kód predmetu (ak o je uvedený v Katalógu kurzov) (ak existuje) JUS258-2-B EU LAW - Advanced course 4367549764 Comparative Energy Law - Renewable energy and energy market XYZ4352 EU and EEA Commercial Law J-72 Space Law Number of ECTS credits (or equivalent) recognised Počet uznaných ECTS kreditov (alebo ekvivalent) Grades registered at the Sending Institution (if applicable) Známka vysielajúcej inštitúcie (ak je to relevantné) A B C D Komentár [KM13]: SEM VYPÍŠTE LEN ÚSPEŠNE UKONČENÉ PREDMETY NA ZAHRANIČNEJ UNIVERZITE, KTORÉ SI CHCETE NECHAŤ DOMA NA PRAF UK UZNAŤ. After the Mobility Po mobilite Student’s name: Faculty: Academic Year 2021/2022 10 Yes Comparative Energy Law - Renewable energy and energy market 5 Yes EU LAW - Advanced course JUS258-2-B Grades received at the Receiving Institution Známka prijímajúcej inštitúcie Number of ECTS credits (or equivalent) Počet ECTS kreditov (alebo ekvivalent) Was the component successfully completed by the student? [Yes/No] Ukončil študent predmet úspešne? *Áno/Nie+ 4367549764 Name Meno Email Email Position Pozícia Date Dátum Signature Podpis Responsible person at the Receiving Institution Zodpovedná osoba na prijímajúcej inštitúcii Table D After the mobility Tabuľka D Po mobilite Total: 30 Spolu: Name Meno Email Email Position Pozícia Date Dátum Signature Podpis Responsible person at the Sending InstitutionZodpovedná osoba na vysielajúcejinštitúcii doc. XXXx. Xxxxx Xxxxxxxx, PhD. xxxxx.xxxxxxxx@xxxx.xxxxx.xx Erasmus+ Faculty Coordinator Vysokoškolské vzdelávanie Learning Agreement for Studies Zmluva o štúdiu Student’s name: Faculty: Academic Year 2021/2022 1 Nationality: country to which the person belongs administratively and that issues the ID card and/or passport.
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Transcript of Records and Recognition at the Sending Institution. As stated on the learning agreement The University of Cambridge does not operate a credit system, and therefore does not allocate credits to the different units followed by the students abroad in their final classification. Instead, the University allows the faculty/department to record this information locally. The University will also record the mobility in the student’s transcript of records. Any requests for further recognition should be directed to the International Student Team. Steps to fill in the Learning Agreement for Studies Before the mobility Provide study programme. Identify Responsible persons. Commitment of the three parties with original / scanned / digital signatures. During the mobility If modifications are needed: A party requests changes within 5 weeks after the start of each semester. Agreement by the three parties has to be reached within 2 weeks after the request. Request for extension of the duration has to be made at the latest one month before the foreseen end date. After the mobility The Receiving Institution provides a Transcript of Records to the student and Sending Institution normally within 5 weeks after publication of the results.
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Transcript of Records and Recognition at the Sending Institution. Start and end dates of the study period: from [day/month/year]………………………… to [day/month/year]. ………………………… Table D: After the mobility Component code (if any) Title of recognised component at the sending institution (as indicated in the course catalogue) Number of ECTS credits (or equivalent) Grades registered at the sending institution (if applicable) Total: Annex 1: Guidelines on how to use the Learning Agreement for Studies The Learning Agreement template is applicable to Erasmus+ mobility for studies between Programme Countries (KA1), between Programme and Partner Countries (KA1), and for Higher Education Capacity Building projects involving Partner Countries (KA2). The purpose of the Learning Agreement is to provide a transparent and efficient preparation of the study period abroad and to ensure that the student will receive recognition in his/her degree for the educational components successfully completed abroad. It is recommended to use this template. However, if higher education institutions already have an IT system in place to produce the Learning Agreement or the Transcript of Records, they can continue using it. All the information requested in this template is to be considered as minimum requirements, meaning that further fields can be added, if needed, and the format (e.g. font size and colours) can be adapted. BEFORE THE MOBILITY
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Transcript of Records and Recognition at the Sending Institution. Table D After the mobility Component code (if any) Title of recognised component at the Sending Institution (as indicated in the course catalogue) Number of ECTS credits (or equivalent) recognised Grades registered at the Sending Institution (if applicable)
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Related to Transcript of Records and Recognition at the Sending Institution

  • Transcript of Records provided by the receiving institution,

  • Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

  • Records Administration and Audit a. The Contractor shall maintain books, records, documents, and other evidence pertaining to this Master Agreement and Orders placed by Purchasing Entities under it to the extent and in such detail as shall adequately reflect performance and administration of payments and fees. Contractor shall permit the Lead State, a Participating Entity, a Purchasing Entity, the federal government (including its grant awarding entities and the U.S. Comptroller General), and any other duly authorized agent of a governmental agency, to audit, inspect, examine, copy and/or transcribe Contractor's books, documents, papers and records directly pertinent to this Master Agreement or orders placed by a Purchasing Entity under it for the purpose of making audits, examinations, excerpts, and transcriptions. This right shall survive for a period of five (5) years following termination of this Agreement or final payment for any order placed by a Purchasing Entity against this Agreement, whichever is later, or such longer period as is required by the Purchasing Entity’s state statutes, to assure compliance with the terms hereof or to evaluate performance hereunder.

  • RECORDS ADMINISTRATION Contractor shall maintain or supervise the maintenance of all records necessary to properly account for Contractor’s performance and the payments made by the State Entity to Contractor under this Contract. These records shall be retained by Contractor for at least six (6) years after final payment, or until all audits initiated within the six (6) years have been completed, whichever is later. Contractor agrees to allow, at no additional cost, State of Utah and federal auditors, and State Entity staff, access to all such records.

  • Inspection and Retention of Records In addition to any other requirement under this Agreement or at law, Party must fulfill all state and federal legal requirements, and will comply with all requests appropriate to enable the Agency of Human Services, the U.S. Department of Health and Human Services (along with its Inspector General and the Centers for Medicare and Medicaid Services), the Comptroller General, the Government Accounting Office, or any of their designees: (i) to evaluate through inspection or other means the quality, appropriateness, and timeliness of services performed under this Agreement; and (ii) to inspect and audit any records, financial data, contracts, computer or other electronic systems of Party relating to the performance of services under Vermont’s Medicaid program and Vermont’s Global Commitment to Health Waiver. Party will retain for ten years all documents required to be retained pursuant to 42 CFR 438.3(u).

  • EXAMINATION OF RECORDS The Contractor shall maintain during the course of the work complete and accurate records of all of the Contractor's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, and United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- GAC. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' charges. The Contractor further agrees that the examination of records outlined in this article shall be included in all subcontractor or third-party agreements.

  • RECORD RETENTION AND INSPECTION/AUDIT SETTLEMENT The Contractor shall maintain accurate and complete financial records of its activities and operations relating to this Contract in accordance with generally accepted accounting principles. The Contractor shall also maintain accurate and complete employment and other records relating to its performance of this Contract. The Contractor agrees that the County, or its authorized representatives, shall have access to and the right to examine, audit, excerpt, copy, or transcribe any pertinent transaction, activity, or record relating to this Contract. All such material, including, but not limited to, all financial records, bank statements, cancelled checks or other proof of payment, timecards, sign-in/sign-out sheets and other time and employment records, and proprietary data and information, shall be kept and maintained by the Contractor and shall be made available to the County during the term of this Contract and for a period of five (5) years thereafter unless the County’s written permission is given to dispose of any such material prior to such time. All such material shall be maintained by the Contractor at a location in Los Angeles County, provided that if any such material is located outside Los Angeles County, then, at the County’s option, the Contractor shall pay the County for travel, per diem, and other costs incurred by the County to examine, audit, excerpt, copy, or transcribe such material at such other location.

  • Termination of Agreement for Unavailability of Authority or Federal Funds It is the intent and understanding of the Parties that this Agreement is contingent upon the availability of Authority or Federal funds or the receipt by the Authority of Federal funds. If Authority funds or Federal funds approved or obligated by the Authority in connection with this Agreement are at any time rendered unavailable, the Authority shall then have the right to terminate this Agreement by the giving of a written notice, the basis, and the effective date of the termination to the Contractor. Should this Agreement be terminated by reason of the unavailability of Authority or Federal funds for the purposes of this Agreement, all finished or unfinished documents, data, studies, reports, and other materials prepared by the Contractor under this Agreement prior to the effective date of the termination shall be delivered in a format specified by the Authority. In the event of termination under this section for lack of Authority or Federal funds, the Contractor shall be entitled to receive payment for Products and Services incurred under this Agreement prior to the effective date of termination.

  • Reconciliation of records The Fiscal Agent will at least once every month reconcile its record of the IOA of the Notes with information received from the ICSDs (through the Common Service Provider) with respect to the IOA maintained by the ICSDs for the Notes and will promptly inform the ICSDs (through the Common Service Provider) of any discrepancies.

  • Maintenance Retention and Audit of Records The Bank shall maintain all books, documents, papers, accounting records and other evidence pertaining to costs incurred and services provided pursuant to this Agreement, and shall make such information available at its office during the Purchase Period and for four years from the date of final payment of Reimbursement Obligations under this Agreement, until completion of all audits, or until pending litigation has been completely and fully resolved, whichever occurs last. The State Auditor may conduct an audit or investigation of any Bankholder receiving funds directly under this Agreement or indirectly through a participation agreement permitted pursuant to this Agreement. Acceptance of funds directly under this Agreement or indirectly through a participation agreement acts as acceptance of the authority of the State Auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the State Auditor with access to any information the State Auditor considers relevant to the investigation or audit.

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