Unit Requirements Sample Clauses

Unit Requirements. Ten (10) semester units are required for each professional growth increment. Of the units required, six (6) must be related to the employee’s specific classification or area of employment in the District as determined by Human Resources. All ten (10) units may be job related. 19.4.1 No more than ten (10) units shall be allowed for credit during the school year. Upon initiating a Professional Growth Program, an employee must complete each ten (10) unit award within a three (3) year period. 19.4.2 Transcripts of work completed or verification of work to be completed or in progress must be submitted to Human Resources on or before June 1 to be included in the July 1 payroll for that school year and each succeeding year of employment. The increment will be added to the annual salary at the beginning of the school year (July 1) and included with the regular monthly pay warrant. 19.4.3 Upon verification of completion of the (10) semester units of course work (including workshops and other training) that meet the requirements as stated herein, the employee shall be granted an increment of four hundred dollars ($400) per year (prorated over the number of pay periods). Employees working less than eight (8) hours per day shall receive a prorated portion of the professional growth increment equal to the proportion of the total number of hours worked per year.
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Unit Requirements. 1) TAGs may be written after students have completed at least 30 semester (45 quarter) transferable units. Students who have completed fewer than 30 semester (45 quarter) units at the time TAGs are written do not qualify for a TAG. These students should apply for admission through the regular application process. 2) TAGs may be written for CCC students who will complete at least 60 semester (90 quarter) transferable units by the end of spring 2010, regardless of their UC eligibility at the time of high school graduation.
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Unit Requirements. The CWN Mobile Food Service Unit (MFSU) is to include all equipment, supervision, labor, materials, and supplies (except for those items listed as Government furnished) to accomplish the full scope of work defined herein. Only equipment necessary for the operation of an CWN MFSU will be allowed and approved for use under this agreement. Equipment must be capable of operating in adversely impacted urban areas to remote primitive locations with very limited access.
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Unit Requirements. A unit must meet the following ACBL requirements to receive and maintain its ACBL charter: 2.2.1 Hold an annual membership meeting. 2.2.2 Produce a written annual financial statement and make it available to its district director and any of its members upon request. 2.2.3 Adopt bylaws that are consistent with those of ACBL and file a copy with ACBL. On request, ACBL will provide copies of typical unit bylaws. 2.2.3.1 It is ACBL policy that unit bylaws and any subsequent amendments, deletions or additions be approved by the unit's membership. 2.2.4 Conduct at least one sectional tournament every two years. (A waiver, for cause, may be granted by the district.) 2.2.5 Select a standing disciplinary chairperson and otherwise comply with Section 1.1 of the ACBL Code of Disciplinary Regulations. 2.2.6 Elect a unit board of directors in accordance with its bylaws. 2.2.7 Process reports of alleged cheating by use of signals, other unauthorized information, other forms of cheating, or serious breaches of ethics by participants in sanctioned games at clubs under its jurisdiction, and discipline members guilty of such conduct in a manner fully consistent with the ACBL Code of Disciplinary Regulations. 2.2.8 Select a designated unit electronic contact (UEC). 2.2.9 Designate a member to serve as a liaison with the ACBL for the purpose of furthering educational programs. 2.2.10 Units are strongly urged to conduct an annual audit of their financial records. If an external audit by an independent professional is deemed too expensive, it is recommended that units appoint an internal audit committee to, as a minimum, verify cash and cash equivalents and test major income and expense items.
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Unit Requirements.  Completed 30 semester units at the time of TAG application excluding AP/IB Credit  Complete 60 semester units by the end of spring 2015 with the required GPA for your specific major before transfer  You must complete any required major prep for your intended major. See major selection criteria at xxx.xxxxxx.xxx .  The First English Composition course must be completed by the end of Fall 2015, and the second year of English by the end of spring 2016 term.  Non-selecting majors must complete a minimum of one UC-transferable math (UC-M) by Fall 2015.  School of Business Administration = 3.0 GPA  College of Humanities and Social Sciences = 3.0 GPA  College of Engineering plus major prep courses= 3. 1 GPA  College of Natural and Agricultural Sciences plus major prep courses = 3.1 GPA  Biology, Biochemistry, Chemistry, Neuroscience plus major prep courses = 3.2 GPA UC Santa Xxxxxxx: xxxx://xxxxxxxxxx.xx.xxxx.xxx/prospective/TAGLetter.asp UC Santa Xxxxxxx does not provide an early evaluation or early decision for TAG applicants. Applicants will be notified of their admission decisions between mid-March and the end of April. The following information outlines the UC Santa Xxxxxxx Transfer Admission Guarantee (TAG) for the College of Letters and Science for the fall 2016 term only.  PRE-MAJORS: Some UCSB majors require students to complete remaining major preparation courses with a minimum GPA after transfer in order to advance to full major status. For majors with these pre-major requirements, TAG applies to admission to the pre-major. Meeting TAG requirements does not guarantee that a student will fulfill the pre-major requirements after transfer. Major preparation articulation agreements (found online at xxx.xxxxxx.xxx) include detailed information about the pre-major. Students may contact UCSB academic department advisors to discuss their plans to transfer and get more information about the pre-major.
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Unit Requirements. Major Crimes Unit - Minimum staffing is recommended to be three detectives. Sex Crimes Unit - Minimum staffing is recommended to be three detectives. Property Crimes- Valley City - Minimum staffing is recommended to be two detectives Unincorporated- Minimum staffing is recommended to be two detectives. The Spokane County Sheriff’s Office and the Spokane County Deputy Sheriff’s Association recognize the expectation of the citizens of Spokane County that serious crimes be investigated promptly and thoroughly. The parties recognize the investigation of these crimes may require the specialized skill of members in the Investigative Division, and these crimes frequently occur outside of the normal assigned work hours of the Investigative Division. Because of the expectations of the public and the need for their specialized skills, members assigned to the Investigative Division agree to be reasonably available to receive calls outside of their regularly assigned work hours and be reasonably available to respond to crime scenes after-hours. Members of the Sheriff’s Office who hold the rank of Detective/Corporal also agree to participate in the On-Call rotation of the unit or work group to which they are assigned. The On-Call rotation will be developed by the Shift Commander of the respective units and published by January 1st of every year. Members are expected to fulfill a minimum of two assigned On-Call rotations every calendar year. Members "on-call status" means those members receiving on call pay. This duty starts Friday at 1800 hours and ends the following Monday at 0600 hours and includes those with Fridays and/or Mondaysoff. the call-out location within one hour of being notified. While on-call, members will not drink alcoholic beverages and will have their pager and cell phone whenever they are away from their residence. The "on-call" members are responsible to be available for the weekend. There is no reason the "on-call" members cannot have someone else work for them. The only guidelines are that the fill-in member will be from the members "on-call" list, and the original "on-call" member will make all fill-in arrangements and advise their supervisor at least one working day prior (Thursday @ 1800 hours) to the "on-call" weekend.
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Unit Requirements 
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Related to Unit Requirements

  • REIT Requirements Notwithstanding anything in Section 11.01(a), in the event that counsel or independent accountants for the Protected REIT determine that there exists a material risk that any amounts due to Purchaser under Section 11.01(a) hereof would be treated as Nonqualifying Income upon the payment of such amounts to Purchaser, the amount paid to Purchaser pursuant to this Agreement in any tax year shall not exceed the maximum amount that can be paid to Purchaser in such year without causing the Protected REIT to fail to meet the REIT Requirements for such year, determined as if the payment of such amount were Nonqualifying Income as determined by such counsel or independent accountants to the Protected REIT. If the amount payable for any tax year under the preceding sentence is less than the amount which Seller would otherwise be obligated to pay to Purchaser pursuant to Section 11.01 of this Agreement (the “Expense Amount”), then: (1) Seller shall place the Expense Amount into an escrow account (the “Expense Escrow Account”) using an escrow agent and agreement reasonably acceptable to Purchaser and shall not release any portion thereof to Purchaser, and Purchaser shall not be entitled to any such amount, unless and until Purchaser delivers to Seller, at the sole option of the Protected REIT, (i) an opinion (an “Expense Amount Tax Opinion”) of the Protected REIT’s tax counsel to the effect that such amount, if and to the extent paid, would not constitute Nonqualifying Income, (ii) a letter (an “Expense Amount Accountant’s Letter”) from the Protected REIT’s independent accountants indicating the maximum amount that can be paid at that time to Purchaser without causing the Protected REIT to fail to meet the REIT Requirements for any relevant taxable year, or (iii) a private letter ruling issued by the IRS to the Protected REIT indicating that the receipt of any Expense Amount hereunder will not cause the Protected REIT to fail to satisfy the REIT Requirements (a “REIT Qualification Ruling” and, collectively with an Expense Amount Tax Opinion and an Expense Amount Accountant’s Letter, a “Release Document”); and (2) pending the delivery of a Release Document by Purchaser to Seller, Purchaser shall have the right, but not the obligation, to borrow the Expense Amount from the Escrow Account pursuant to a loan agreement (an “Indemnity Loan Agreement”) reasonably acceptable to Purchaser that (i) requires Seller to lend Purchaser immediately available cash proceeds in an amount equal to the Expense Amount (an “Indemnity Loan”), and (ii) provides for (A) a commercially reasonable interest rate and commercially reasonable covenants, taking into account the credit standing and profile of Purchaser or any guarantor of Purchaser, including the Protected REIT, at the time of such Loan, and (B) a 15 year maturity with no periodic amortization.

  • Audit Requirements The Agreement, and any pertinent records involving transactions relating to this Agreement, is subject to the examination and audit of the Auditor General of the State of California or Comptroller General of the United States or designated Federal authority for a period of up to five (5) years after final payment under the Agreement. UC, and if the underlying grant, cooperative agreement or federal contract so provides, the other contracting Party or grantor (and if that be the United States or an instrumentality thereof, then the Comptroller General of the United States) will have access to and the right to examine Supplier’s pertinent books, documents, papers, and records involving transactions and work related to the Agreement until the expiration of five (5) years after final payment under the Agreement. The examination and audit will be confined to those matters connected with the performance of the Agreement, including the costs of administering the Agreement.

  • Deposit Requirements Funds may be deposited to any account in any manner approved by the Credit Union in accordance with the requirements set forth in the “Rate Addendum and Schedule of Fees and Charges.” All accounts are non- assignable and nonnegotiable to third parties. Certificate accounts are governed by the terms of this Agreement, the terms of the “Rate Addendum and Schedule of Fees and Charges,” and the terms and disclosures on your certificate account receipt for each account, which is incorporated herein by this reference.

  • Audit Requirement If the City expend(s) seven hundred fifty thousand dollars ($750,000) or more in a year in federal financial assistance it is required to have an independent annual audit conducted in accordance with 2 CFR Part 200. A copy of the audit report shall be submitted to MoDOT within the earlier of thirty (30) days after receipt of the auditor's report(s), or nine (9) months after the end of the audit period. Subject to the requirements of 2 CFR Part 200, if the City expend(s) less than seven hundred fifty thousand dollars ($750,000) a year, the City may be exempt from auditing requirements for that year but records must be available for review or audit by applicable state and federal authorities.

  • Single Audit Requirements 11.1. If a Subrecipient expends $750,000 or more in Federal Awards during the Subrecipient’s fiscal year, the Subrecipient shall procure or arrange for a single or program-specific audit conducted for that year in accordance with the provisions of Subpart F-Audit Requirements of the Uniform Guidance, issued pursuant to the Single Audit Act Amendments of 1996, (31 U.S.C. 7501-7507). 2 CFR 200.501.

  • Support Requirements If there is a dispute between the awarded vendor and TIPS Member, TIPS or its representatives may assist, at TIPS sole discretion, in conflict resolution or third party (mandatory mediation), if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded vendors TIPS project files, documentation and correspondence. TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • Performance Requirements A. There is no guaranteed minimum amount of work which will be ordered under this Contract. B. The total Contract amount will not exceed $4,900,000. C. This is a Contract for work specified in individual Job Orders. Work ordered prior to but not completed by the expiration of the Contract period, and any additional work required as a result of unforeseen conditions encountered during construction up to six (6) months after the contract expiration date, will be completed with all provisions of this Contract still in force. Performance time for each Job Order issued under this Contract will be determined in accordance with the Contract. This performance time will be determined and agreed upon by both Parties for each individual Job Order. Contractor must self-perform 20% of the Work under this Contract for ‘A’ and ‘B’ licenses. Contractor must self-perform 75% of the Work under this Contract, unless otherwise approved by the County, for ‘C’ licenses. D. This is an indefinite-quantity Contract for the supplies or services specified and effective for the period stated. Work or performance shall be made only as authorized by Job Orders issued in accordance with the ordering procedures clause. The Contractor agrees to furnish to the County when and if ordered, the supplies or services specified in the Contract up to and including the quantity designated in the Job Orders issued as the maximum designated in the Contract.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Project Requirements 1. Project must conform to regulations under 24 CFR Part 92, commonly known as the HOME Regulations.

  • Vesting Requirements The vesting of this Award (other than pursuant to accelerated vesting in certain circumstances as provided in Section 3 below or vesting pursuant to Section 6 below) shall be subject to the satisfaction of the conditions set forth in each of subsections A and B, as applicable, and, in each case, subsection C of this Section 2:

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