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Update/Report/Relationship Sample Clauses

Update/Report/Relationship. The Pennsylvania State University and Community College of Beaver County agree to review the agreement and relevant transfer course equivalencies annually and will each assign an individual to serve as liaisons for the purpose of monitoring and updating the agreement. This agreement may be amended, as needed, for a specific course or program articulation without affecting the currency of the master agreement. As a component of this review process The Pennsylvania State University will include five years of data showing enrollment and completion by community college students at the University to be updated annually.
Sample 1
Update/Report/Relationship. The Pennsylvania State University and Northampton Community College agree to review the agreement and relevant transfer course equivalencies annually and will each assign an individual to serve as liaisons for the purpose of monitoring and updating the agreement. This agreement may be amended, as needed, for specific course or program articulation without affecting the currency of the master agreement. As a component of this review process The Pennsylvania State University will include five years of data showing enrollment and completion by community college students at the University to be updated annually.
Sample 1
Update/Report/Relationship. CPS and CSM agree to review this Agreement and any related transfer course equivalencies annually. CSM will designate an individual to serve as liaison for the purposes of monitoring this Agreement and who will work with a coordinator from CPS. Each institution will provide updated catalogs to the other institution immediately upon their availability. CPS agrees to provide CSM reports of enrolled CSM transfer students, their majors and academic performance to the extent permitted in accordance to Family Educational Rights and Privacy Act (“FERPA”) guidelines when ten (10) or more CSM transfer students are enrolled in any given year.
Sample 1
Update/Report/Relationship. The Pennsylvania State University and Lehigh Carbon Community College agree to review the agreement and relevant transfer course equivalencies annually and will each assign an individual to serve as liaisons for the purpose of monitoring and updating the agreement. This agreement may be amended, as needed, for a specific course or program articulation without affecting the currency of the master agreement. As a component of this review process The Pennsylvania State University will include five years of data showing enrollment and completion by community college students at the University to be updated annually.
Sample 1
Update/Report/Relationship. Xxxxx and JSRCC agree to review this agreement and relevant transfer course equivalencies every three years. Each institution will designate an individual to serve as liaison for the purpose of monitoring this agreement. Additionally, Xxxxx and JSRCC agree to share student data for the purposes of assessment, recruitment and reporting.
Sample 1
Update/Report/Relationship. SU and MTC agree to review the agreement and relevant transfer course equivalencies annually. MTC & SU will designate an individual to serve as liaison for the purposes of monitoring this agreement. Each institution will provide updated catalogs to the other immediately upon their availability. Upon request, SU agrees to provide MTC reports on enrolled MTC transfer students, their majors and academic performance to the extent permitted by law. All notices to be given shall be delivered in writing as follows: If to SU: If to MTC: Xxxxx X. Xxxxxxxx National College Relations Manager Xxxxxxx University Region 2 Corporate Office/Newington 0000 Xxxxxxxxx Xx., Xxx. 0000 Newington, VA 22122 Xxxx X. XxXxxxx and Xx. Xxxxx X. Hughes Program Directors AA/AS Transfer Programs Midlands Technical College PO Box 2408 Columbia, SC 29202
Sample 1
Update/Report/Relationship. WSU and BC agree to review the agreement and relevant transfer course equivalencies annually. The agreement shall be updated as courses are added, deleted, modified or retitled, including course numbers. It is the responsibility of the school making the changes to notify the other partner school of the changes so that the appropriate updates can be made. Curriculum changes by either institutions must be communicated in writing no later than June 30 of any academic year for the subsequent academic year. BC will designate an individual to serve as liaison for the purposes of monitoring this agreement. WSU designated liaison: Xxxxxxx Xxxxxx Contact Information (email): xxxxxxxxxxx@xxxxx.xxx BC designated liaison: Xxxxxx Xxxxx Contact Information (email): xxxxxxx@xxxxx.xxx
Sample 1
Update/Report/Relationship. WVU and LFCC agree to review the agreement and relevant transfer course equivalencies annually. LFCC will designate an individual to serve as liaison for the purposes of monitoring this agreement.
Sample 1
Update/Report/Relationship. Xxxxx and RBC agree to review this agreement and relevant transfer course equivalencies annually. Each institution will designate an individual to serve as liaison for the purpose of monitoring this agreement. Additionally, Xxxxx and RBC agree to share student data for the purposes of assessment, recruitment and reporting.
Sample 1

Related to Update/Report/Relationship

  • WHO WILL REVIEW THE INFORMATION DISCLOSED ON THE RELATIONSHIP DISCLOSURE FORM AND ANY UPDATES?

  • EDD Independent Contractor Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the state.” The term is further defined by the California Employment Development Department to refer specifically to independent Contractors. An independent Contractor is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • Submission of Grievance Information a. Upon appointment of the arbitrator, the appealing party shall, within five (5) days after notice of appointment, forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following: 1. The issues involved. 2. Statement of the facts. 3. Position of the grievant. 4. The written documents relating to Section 5 of the grievance procedure.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Evaluation Report The state must provide a narrative summary of the evaluation design, status (including evaluation activities and findings to date), and plans for evaluation activities during the extension period. The narrative is to include, but not be limited to, describing the hypotheses being tested and any results available.

  • GRIEVANCE REPORT FORM Grievance # School District Distribution of Form 1. Superintendent

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • SERVICE REQUIREMENTS FOR REFERRED CLIENTS A. Agent agrees to respond to any communications from a Referred Client within two (2) hours after receipt if such communication is received between 9:00am to 5:00pm local time. For communications received outside of these hours, Agent agrees to respond by 10:00am the next day. B. Agent agrees to update XXXX.xxx with status updates within 48 hours after initial communication with a Referred Client and upon every significant status change until closing or abandoned. Updates shall be made by Agent via email to xxxxxxxxxxxx@xxxx.xxx. C. Vacations or extended absences shall be reported, with length of pause, to XXXX.xxx via email to D. Agent will not add Referred Client to any email list or calling list without the express permission of Referred Client. E. Agent agrees XXXX.xxx has the right to survey the Referred Client at any time. F. If Agent is contacted by a Referred Client that Agent is unwilling or unable to assist, Agent shall direct such Referred Client back to XXXX.xxx for assistance and notify XXXX.xxx at xxxxxxxxxxxx@xxxx.xxx. G. Agent agrees that XXXX.xxx has no obligation to provide Agent with any number of referrals and that prospective clients are free to select the agent they wish to work with for any particular real estate transaction.

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

Most Referenced Clauses

Most Referenced Definitions