Transfer Credit Appeal Sample Clauses

Transfer Credit Appeal. If a transfer student perceives that the terms of the CAA have not been honored, he or she may follow the Transfer Credit Appeal Procedure as outlined in Appendix E. Each UNC and community college institution will provide a link to the Transfer Credit Appeal Procedure on its website.
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Transfer Credit Appeal. If a transfer student perceives that the terms of the ECAA have not been honored, he or she may follow the Transfer Credit Appeal Procedure, as outlined below in “Regulations and Procedures, Section F.” Each UNC and community college institution will provide a link to the Transfer Credit Appeal Procedure on its website.
Transfer Credit Appeal. If an RN to BSN student perceives that the terms of the RNBSNTC have not been honored, he or she may follow the RN to BSN Transfer Credit Appeal Process as outlined in Appendix D. Each signatory NCICU campus and community college nursing program covered by this agreement will provide a link to that Appeal Process on its web site.
Transfer Credit Appeal. AATP/ASTP students who perceive that the terms of the Articulation Agreement have not been honored may follow the AATP/ASTP Transfer Credit Appeal Process as outlined in Appendix D.
Transfer Credit Appeal. If an AE to BSE student perceives that the terms of the AEBSETC have not been honored, he or she may follow the AE to BSE Transfer Credit Appeal Process as outlined in Appendix D. Each university and community college engineering program covered by this agreement will provide a link to that Appeal Process on its web site.
Transfer Credit Appeal. If an AFAVA to BFA AA student perceives that the terms of the AFAVA to BFA AA have not been honored, s/he may follow the AFAVA to BFA AA Transfer Credit Appeal Process as outlined in Appendix D.
Transfer Credit Appeal. If an AFA Theatre to BA Articulation Agreement student perceives that the terms of the AFA Theatre to BA Articulation Agreement have not been honored, the student may follow the AFA Theatre to BA Articulation Agreement Transfer Credit Appeal Process as outlined in Appendix C. Regulations Transfer of Credits The AFA Theatre to BA Articulation Agreement establishes the procedures governing the transfer of credits for students who graduate from North Carolina Community College AFA in Theatre programs and apply to BA Theatre programs at UNC institutions. The Agreement does not address admission to a specific institution or BA program within an institution.
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Transfer Credit Appeal. Participating institutions shall follow the same procedures for determining allowable transfer credit from an SDBOTE program to an SDBOR program. If an RN to BSN student believes a participating institution has not honored the terms of this agreement, and seeks to appeal, the student shall follow the RN to BSN Transfer Credit Appeal Process as outlined in Appendix D. Each participating institution in this agreement shall provide instructions for the appeal process on its website. UNIFORM ARTICULATION AGREEMENT: SDBOR & SDBOTE

Related to Transfer Credit Appeal

  • Credit Approval and Deposits Initial and ongoing delivery of Services may be subject to credit approval. Customer shall provide Comcast with credit information requested by Comcast. Customer authorizes Comcast to make inquiries and to receive information about Customer’s credit history from others and to enter this information in Customer’s records. Customer represents and warrants that all credit information that it provides to Comcast will be true and correct. Comcast, in its sole discretion, may deny the Services based upon an unsatisfactory credit history. Additionally, subject to applicable regulations, Comcast may require Customer to make a deposit (in an amount not to exceed an estimated two-month's charge for the Services) as a condition to Comcast’s provision of the Services, or as a condition to Comcast’s continuation of the Services. The deposit will not, unless explicitly required by law, bear interest and shall be held by Comcast as security for payment of Customer's charges. If the provision of Service to Customer is terminated, or if Comcast determines in its sole discretion that such deposit is no longer necessary, then the amount of the deposit will be credited to Customer's account or will be refunded to Customer, as determined by Comcast.

  • Limited Acceptance If appropriately indicated herein, Merchant shall be a Limited Acceptance Merchant, which means that Merchant has elected to accept only certain Visa and MasterCard card types as indicated on the Merchant Application, or via later notification. The Visa or MasterCard Credit acceptance option on the Merchant Application refers to Visa Credit and Business transactions, and is what MasterCard refers to as “Other Card” transactions. Notwithstanding anything to the contrary in the Application, Merchant can elect (i) to accept only Visa or MasterCard non-PIN based debit/stored value/electronic benefit transactions (sometimes referred to as “signature debit” transactions, whether or not an actual signature is required), or (ii) to accept only Visa or MasterCard Credit transactions, or (iii) to accept all Visa or MasterCard Credit and signature debit transactions; provided, however, that a Merchant who accepts any Visa or MasterCard Card types must accept all valid Visa or MasterCard Card types issued by a non-U.S. issuer. Merchant is not required to accept Card brands other than Visa or MasterCard in order to accept Visa or MasterCard Cards (except that transactions using Diner’s International Cards which also carry the MasterCard Xxxx must be accepted if Merchant accepts MasterCard Card transactions of the same type). Bank has no obligation other than those expressly provided under the Operating Rules and applicable law as they may relate to Limited Acceptance. Bank’s obligations do not include policing card types at the point of sale. Merchant will be solely responsible for the implementation of its decision for limited acceptance including but not limited to policing the card type(s) of transactions at the point of sale submitted for processing by Bank. Should Merchant submit a transaction for processing for a card type it has indicated it does not wish to accept, Bank may process that transaction and Merchant will pay the applicable fees, charges, and assessments associated with that transaction. Merchant will comply with any applicable laws and Operating Rules for the card type processed.

  • Signing of Contract 46.1 Upon the expiry of the fourteen days of the Notification of Intention to enter into contract and upon the parties meeting their respective statutory requirements, the Procuring Entity shall send the successful Tenderer the Contract Agreement.

  • Alternate or Supplemental Pricing Documents No response Optional. If when completing Pricing Form 1 & Pricing Form 2 you direct TIPS to view additional, alternate, or supplemental pricing documentation, you may upload that documentation.

  • Appointment and Acceptance The Trust hereby appoints the Distributor as a distributor of shares of beneficial interest in the Trust (the “shares”) which may from time to time be registered under the 1933 Act and as servicing agent of shareholders and shareholder accounts of the Trust, and the Distributor hereby accepts such appointment in accordance with the terms and conditions set forth herein. As the Trust’s agent, the Distributor shall, except to the extent provided in Section 4 hereof, be the exclusive distributor for the unsold portion of the shares.

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