Transfer Credit Policy Sample Clauses

Transfer Credit Policy. To request credit for previous coursework, a student must submit official documentation during the Admissions process. A $50 Pre- enrollment Transfer Evaluation fee must accompany the request for transfer credit. After admission into the program, a $25 per course Transfer Credit Processing fee is assessed to finalize the transfer of coursework into student records. Transfer credit may be granted for coursework from another accredited oriental medicine curriculum, provided it is documented by official transcripts. Transfer courses must be equivalent to courses offered at IOM. Students must have received a grade of “C” (2.0 GPA) or higher in the coursework for it to be considered for transfer credit. Transferable courses must have the same content as UHM courses for which transfer credit is being sought. The Academic Xxxx shall determine if this is the case. Up to 100% of the transfer credit may be granted for IOM courses in basic sciences and western clinical sciences if taken at an Accreditation Commission for Acupuncture and Oriental Medicine (“ACAOM”) institution or at a regionally accredited college. Up to 100% transfer credit may be granted for IOM courses in Acupuncture, Herbal Medicine, and Oriental Medicine for coursework taken at an acupuncture school approved by the California Acupuncture Board (“CAB”) and accredited by a candidate of ACAOM. Up to 50% transfer credit may be granted toward IOM clinical training requirements from CAB-approved and ACAOM-accredited/candidacy status institutions. Regardless of the conditions cited above, transfer students are required to complete one year of the program to graduate from UHM. Coursework taken at another institution after admission to IOM is not transferable unless approved in advance in writing by the Academic Xxxx. Credits used to satisfy the minimum prerequisites for admission cannot be used for transfer credit. All foreign transcripts utilized for initial admissions and/or transfer credits must be evaluated from an evaluation agency recognized by the United States Department of Education (DOE) prior to submission to IOM. Any questions a student may have regarding this enrollment agreement that have not been satisfactorily answered by the institution may be directed to the Bureau for Private Postsecondary Education at 0000 X. Xxxxxx Xxxx. Xxxxx 000, Xxxxxxxxxx XX 00000. , XXX.XXXX.XX.XXX, telephone number 000-000-0000. A student or any member of the public may file a complaint about this institution w...
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Transfer Credit Policy. Teacher transferring to the District from another school district may be placed at any step of their respective degree index up to receiving full credit on the salary schedule for the first six (6) years of outside teaching experience and one-half credit for the next four (4) years of outside experience.
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Transfer Credit Policy. Individual transfer credit, for previously completed course work, is granted during the admissions process. Students acknowledge that the transfer credit process must be completed within one month of the program start date. No transfer credit will be granted after the Transfer Credit Agreement document is signed. Program tuition fees are adjusted to reflect transfer credits and are limited to tuition, and some software, as predetermined by UWPACE.
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Transfer Credit Policy. ACES Xxxxx Xxxxxxxx who enter the Honors Program upon transfer from another accredited institution may use one honors credit course from their previous institution to count toward the “four courses with honors credit” requirement. If you would like to explore this option, eHCLA Factsheet – Academic Year 2016-2017 Page 4 please contact Xxx Xxxxxxxx to schedule an appointment with Xxxx Xxx, and be sure to bring along a course syllabus and any documentation of the honors credit coursework that you completed (such as graded assignments). Xxxx Xxx will determine if the honors coursework will be accepted as counting toward fulfillment of your “four courses with honors credit” requirement. You will receive a written response from Xxxx Xxx, documenting her decision on your request to transfer honors credit.
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Transfer Credit Policy. All courses completed at MCC for earned credit with a grade of “C-” or better will be considered transferable to NEC. An exception will be made for students who have completed an Associate Degree, who may transfer up to 16 credits of
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Transfer Credit Policy. All courses completed at EMCC for earned credit with a grade of “C-” or better will be considered transferable to NEC. An exception will be made for students who have completed an Associate Degree, who may transfer up to 16 credits of grades recorded “D”, as well. However, “D” grades may not be able to fulfill major-specific course requirements. Courses taken outside the context of programs listed above will be evaluated on an individual basis. While we encourage students to continue their studies in their original majors, they will not be limited to the program of their Associate Degree. The majority of students transferring from EMCC will be able to transfer into any major at NEC with a minimal loss of credit. This is the favorable result of similarities in general education requirements.
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Related to Transfer Credit Policy

  • Credit Policy Subject to Section 6.01(h), the Borrower will not consent to Regional Management’s amendment, modification, restatement or replacement, in whole or in part, of the Credit Policy, which change could adversely affect the interests or the remedies of the Secured Parties under the Basic Documents, without the prior written consent of the Administrative Agent (acting at the direction of the Required Lenders) (and the Required Lenders shall use commercially reasonable efforts to respond to such consent request within five Business Days of their receipt thereof).

  • Change in Credit and Collection Policy At least thirty (30) days prior to the effectiveness of any material change in or material amendment to the Credit and Collection Policy, a copy of the Credit and Collection Policy then in effect and a notice (A) indicating such change or amendment, and (B) if such proposed change or amendment would be reasonably likely to adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables, requesting the Agent's consent thereto.

  • Modifications to Contracts and Credit and Collection Policy Such Seller Party will not make any change to the Credit and Collection Policy that could adversely affect the collectability of the Receivables or decrease the credit quality of any newly created Receivables. Except as provided in Section 8.2(d), Servicer will not extend, amend or otherwise modify the terms of any Receivable or any Contract related thereto other than in accordance with the Credit and Collection Policy.

  • Compliance with Credit and Collection Policy Such Seller Party has complied in all material respects with the Credit and Collection Policy with regard to each Receivable and the related Contract, and has not made any material change to such Credit and Collection Policy, except such material change as to which Agent and each Purchaser Agent have been notified in accordance with Section 7.1(a)(vii) and receipt Agent’s and each Purchaser Agent’s consent to the extent referenced therein.

  • Compliance with Contracts and Credit and Collection Policy Such Seller Party will timely and fully (i) perform and comply with all provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and (ii) comply in all respects with the Credit and Collection Policy in regard to each Receivable and the related Contract.

  • Change in Business or Credit and Collection Policy The Seller will not make any change in the character of its business or in the Credit and Collection Policy that would, in either case, materially adversely affect the collectibility of the Receivables Pool or the ability of the Seller to perform its obligations under this Agreement.

  • Credit and Collection Policy The Servicer has complied in all material respects with the Credit and Collection Policy with regard to each Pool Receivable and the related Contracts.

  • Performance and Compliance with Contracts and Credit and Collection Policy The Seller shall (and shall cause the Servicer to), at its expense, timely and fully perform and comply with all material provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and timely and fully comply in all material respects with the applicable Credit and Collection Policies with regard to each Receivable and the related Contract.

  • Credit and Collection Policies Comply in all material respects with the Credit and Collection Policy in regard to each Pool Receivable and the related Contract.

  • Deposit Policy When purchasing services from BellSouth, Carrier will be required to complete the BellSouth Credit Profile and provide information regarding credit worthiness. Based on the results of the credit analysis, BellSouth reserves the right to secure the account with a suitable form of security deposit. Such security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in its sole discretion, some other form of security. Any such security deposit shall in no way release Carrier from its obligation to make complete and timely payments of its xxxx. Such security shall be required prior to the inauguration of service. If, in the sole opinion of BellSouth, circumstances so warrant and/or gross monthly billing has increased beyond the level initially used to determine the level of security, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (UCC1) security interest in Carrier’s “accounts receivables and proceeds.” Interest on a security deposit, if provided in cash, shall accrue and be paid in accordance with the terms in the appropriate BellSouth tariff. Security deposits collected under this Section shall not exceed two months’ estimated billing. In the event Carrier fails to remit to BellSouth any deposit requested pursuant to this Section, service to Carrier may be terminated and any security deposits will be applied to Carrier’s account(s).