Using Your Chromebook Sample Clauses

Using Your Chromebook. The Chromebook is intended for use at school each and every day. Students are responsible for bringing their device to all classes. While in class, students are expected to comply with all school rules, policies, and teacher directives when using their devices. If a student leaves the Chromebook at home, he/she is still accountable and responsible for turning in all coursework, completed in the required time frame. If a student repeatedly leaves the Chromebook at home, they may be subject to disciplinary consequences. Students are encouraged to use their Chromebooks at home. A wi-fi internet connection will be required for the majority of Chromebook use, however, some applications can be used while not connected to the Internet. Cuero ISD is not supplying internet hotspots for home use. Printing from the Chromebooks is not supported. Student Responsibilities ● Students are to handle the device with appropriate care and use reasonable precautions to protect and maintain the device. ● Bring the Chromebook to school every day fully charged. Chromebooks should be charged nightly. ● Do not place food and/or liquids near the device. ● Do not stack heavy objects on top of the device (ex. textbooks). Use caution if placing in a backpack with heavy books. ● Do not write, draw or place stickers on the device or case. ● Do not expose the device to direct sunlight, extreme temperatures, or leave in a vehicle or any other unsecured place. ● Do not obstruct the device’s vents, and do not place the device on surfaces such as paper or carpet while it is turned on. ● When walking from class to class, the device must be properly closed and secured. ● Do not apply pressure to the screen, even when cleaning. ● Do not poke the screen with anything. ● Do not place anything on the keyboard before closing (ex. papers, pens, paper clips, etc.). ● The Student Responsible Use Technology Agreement (RUTA) is applicable to all use of this or any other district device, network, or system. The RUTA is included in the student handbook. ● Use of a device is a privilege that can be ended and this agreement terminated at any time at the recommendation of campus administration. In the event of termination, the device fee will not be reimbursed. ● Only use a clean, dry cloth to clean your chromebook. ● This device will be checked out to you until you graduate or withdraw from CISD - take really good care of it!! Checking In Devices ● Students will keep the device over the summer break. ● If a ...
AutoNDA by SimpleDocs
Using Your Chromebook. 1. You must bring your Chromebook to school every day with a fully charged battery.
Using Your Chromebook. ▪ Chromebooks are intended for use on educational programs/ school related work only. ▪ Student is responsible to ensure that their Chromebook remains charged and available for use. (**Please verify with your teacher, office or tech. staff which charger is appropriate for your Chromebook-using incorrect charges may result in significant damages) ▪ Protect the Chromebook screen by following the rules below. The Chromebook screen can be damaged if subjected to rough treatment. Chromebooks are particularly sensitive to damage from excessive pressure on the screen. • Close the Chromebook screen before moving it- carrying the Chromebook by the opened screen lid will result in broken hinges. • Do not lean on the top of the Chromebook when it is closed. • Do not place anything near the Chromebook that could put pressure on the screen. • Do not place anything in the carrying case that will press against the cover. • Do not poke the screen. • Do not place anything on the keyboard before closing the lid (e.g. pens, pencils, or disks). • Clean the screen with a soft, dry cloth or anti-static cloth. • Do not bump the Chromebook against lockers, walls, car doors, floors, etc. as it will eventually break the screen. ▪ Carrying or storing a Chromebook in backpacks can be risky due to bumping into objects or dropping backpacks on the ground. If you choose to use backpacks to transport Chromebooks take extra precautions or we encourage you to purchase a shock resistant case. ▪ No food or drink is allowed next to your Chromebook while it is in use. ▪ To conserve battery life Chromebooks should be shut down before moving them. ▪ Chromebooks must remain free of any writing, drawing, stickers, or labels that are not the property of Redding School of the Arts. ▪ Chromebooks must never be left in an unlocked car or any unsupervised area. ▪ Students may be selected at random by teachers or administrators to provide their Chromebook for inspection for damages or misuse.
Using Your Chromebook. The Chromebook is intended for everyday use at school and home. Students may be required to take their Chromebooks home each night throughout the school year for charging and for school work. Students are expected to bring their Chromebooks to school in a fully charged condition and to efficiently manage/conserve power usage throughout the day. Students are also expected to have their Chromebooks with them for each class, unless otherwise instructed by the teacher. Return of Chromebooks: Student Chromebooks (including charger and protective case, if issued) will be collected at the end of each school year. Students who are returning for the next school year will be re-issued their original Chromebook. Any student who transfers out of RCS will be required to return their Chromebook and accessories. Any student transferring to another Roane County School will keep the same Chromebook. The school will arrange to have the device inspected by the RCS Technology Department and moved to the new school. If the Chromebook and accessories are not returned in fully functional condition with minimal cosmetic damage, the parent/guardian will be held responsible for the repair/replacement cost (per protection plan stipulations). In situations where the Chromebook is not returned and payment is not received, the device will be reported to the authorities as stolen, and charges will be filed.
Using Your Chromebook. 1. You must bring your Chromebook to school every day with a fully charged battery. *The battery life on this Chromebook is 10 hours. If charged at night at home it will last the school day.
Using Your Chromebook. At School: Your Chromebook is intended for use at school each and every day. It is used for accessing and completing class assignments, as well as school messages, announcements, calendars, academic handbooks, student handbooks, and schedules. In short, it’s a really important tool. Students are responsible for bringing their Chromebook to all classes unless specifically advised not to do so by their teacher, and making sure that it is fully charged and ready for use. • At Home: Students who are required to take their Chromebooks home each night throughout the school year must ensure that their Chromebooks are brought to school each day in a fully charged condition. Students need to charge their Chromebooks each evening. If students leave their Chromebook at home, they must immediately contact a parent or guardian to bring the Chromebook to school. Repeated violations of this policy will result in possible disciplinary action. It is recommended that students not carry the AC Adapter power cord (charger) to school. If fully charged at home, the battery will last throughout the day.
Using Your Chromebook. Chromebooks are intended for use at school each day. In addition to teacher expectations for Chromebook use, school messages, announcements, calendars and schedules may be accessed using the Chromebook.
AutoNDA by SimpleDocs
Using Your Chromebook. The Chromebooks are intended for use at school each day. Since this program is new, all Chromebooks will remain on campus during the first semester. After monitoring application usage and breakage the Board will make the determination if devices will remain at school or be allowed to be taken home for the second semester. Specific rules for usage include the following:
Using Your Chromebook. ● Chromebooks are intended for use at school each day. ● In addition to teacher expectations for Chromebook use, school messages, announcements, calendars and schedules may be accessed using the Chromebook. ● Students must be responsible to bring their Chromebook to all classes, unless specifically advised not to do so by their teacher. ● Chromebooks should be locked in lockers or in a safe area when not in use (i.e. nurse's office, lav, and lunch). ● If needed during the school day, Chromebooks may be charged at designated charging stations. 3a. Backgrounds ● Inappropriate media may not be used as a screensaver or background. ● Presence of guns, weapons, pornographic materials, inappropriate language, alcohol, drug gang related symbols or pictures will result in disciplinary actions.

Related to Using Your Chromebook

  • Using Your Card You understand that the use of your credit card or credit card account will constitute acknowledgement of receipt and agreement to the terms of the Credit Card Agreement and Credit Card Account Opening Disclosure (Disclosure). You may use your card to make purchases from merchants and others who accept your card. The credit union is not responsible for the refusal of any merchant or financial institution to honor your card. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. In addition, you may obtain cash advances from the Credit Union, from other financial institutions that accept your card, and from some automated teller machines (ATMs). (Not all ATMs accept your card.) If the credit union authorizes ATM transactions with your card, it will issue you a personal identification number (PIN). To obtain cash advances from an ATM, you must use the PIN issued to you for use with your card. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Even if you use your card for an illegal transaction, you will be responsible for all amounts and charges incurred in connection with the transaction. If you are permitted to obtain cash advances on your account, you may also use your card to purchase instruments and engage in transactions that we consider the equivalent of cash. Such transactions will be posted to your account as cash advances and include, but are not limited to, wire transfers, money orders, bets, lottery tickets, and casino gaming chips, as applicable. This paragraph shall not be interpreted as permitting or authorizing any transaction that is illegal.

  • Loading Your Card You may add funds to your Card, called "value loading", at any time. Value will be "loaded" or added to the Card after it has been activated and the authenticity of the Card and/or "load" instruction has been verified. You can add ("reload") additional value to your Card in any of the following ways: (a) making a payment at your local Xxxxxxx Federal Credit Union branch; (b) direct deposit to the Card through an Automated Clearing House (“ACH”) funds transfer and receive the funds up to 2 days early dependent on the timing of payer’s submission of ach deposit versus the scheduled payment date; (c) visiting xxx.xxxx.xxx or calling 866-901- 8090 to initiate an ACH funds transfer from your designated funding account; d) transfer funds to your Card from an eligible checking or savings account held by you at a U.S. financial institution by means of using the Bank’s online banking system; or e) visit participating Visa ReadyLink merchants to reload, merchants reserve the right to charge a fee. Find a Visa ReadyLink merchant at: xxxxx://xxx.xxxx.xxx/pay-with-visa/cards/services-locator.html. A load or reload fee may apply for each load or reload. The minimum amount of the initial load and each reload transaction load is $10.00. The maximum amount of the initial cash load and each cash reload is $2500.00 per transaction, with a total cumulative cash load/reload limit of $2500.00 per day. The maximum amount of value that can reside on the Card at any time is $2500.00. The number of loads on a Non-Personalized Card is limited to four (4) including the initial load. Personalized Cards have unlimited reload capabilities. We may increase or decrease these limits from time to time in our sole discretion without prior notice to you. We will limit the number of Cards provided to you. We reserve the right to accept or reject any request to load or reload value to the Card at our sole discretion. With the exception of reloads performed through direct deposit, the Card may only be reloaded by the Cardholder. AN UNAUTHORIZED USER MAY NOT RELOAD FUNDS TO THE CARD. You can receive Automated Clearing House (“ACH”) direct deposits. You may provide your Card Account number for these deposits, but you agree not to provide your Card Account number to third parties to withdraw funds. If you are a party to an ACH entry, you agree to be bound by the rules and regulations of the National Automated Clearing House Association ("NACHA") Operating Rules and Guidelines (collectively, the “NACHA Rules”), the rules of any local ACH, and the rules of any other system through which the entry is made. Provisional Payment. Credit we give you with respect to an ACH credit entry is provisional until we receive final settlement for that entry through a Federal Reserve Bank. If we do not receive final settlement, you agree that we are entitled to a refund of the amount credited to you in connection with the entry, and the party making the payment to you via such entry (i.e., the originator of the entry) shall not be deemed to have paid you in the amount of such entry. Notice of Receipt. Under the NACHA Rules, which are applicable to ACH transactions involving your Card Account, we are not required to give next day notice to you of receipt of ACH item and we will not do so. However, we will continue to notify you of the receipt of payments in the account transaction history made available to you. You may also use the Mobile Cashed Check Load service offered by Ingo Money, Inc. (a third-party service provider) to load funds from eligible cashed checks to your Card using your mobile device. Even though we may allow use of the Mobile Cashed Check Load service to add money to your Card, we do not provide this service and are not responsible for any service-related issues. To use this service, you must agree to the terms and conditions the service provider establishes from time to time. Although we do not charge any fees in connection with Mobile Cashed Check Loads, the service provider providing such service may charge a fee depending on the funding option you select. The terms and conditions, including the applicable fees, will be provided to you at the time you sign up for the service. You can sign up for this service by visiting xxxxx://xxx.xxxxxxxxx.xxx. The service provider should notify you about any fees for a particular load before you authorize the load. Generally, you will not have access to the money you load via the Mobile Cashed Check Load service until your check clears (this can take up to ten (10) business days). The service provider may offer immediate funds availability for a fee. See the Ingo Money Service Terms and Conditions at xxxxx://xxxxxxxxx.xxx/terms- conditions.html for limitations and complete details. Currently, these are the only methods that you can load your Card by check or money order.

  • PAYING YOUR BILL 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.

  • USING YOUR ACCOUNT If you are approved for an account, the Credit Union will establish a line of credit for you. You agree that your credit limit is the maximum amount (purchases, cash advances, finance charges, plus "other charges") which you will have outstanding on your account at any time. Unless disclosed otherwise, the Credit Union will not allow advances over the credit limit. If the Credit Union has a program whereby it allows payment of advances that exceed your credit limit, subject to a fee, the Credit Union will provide you with notice, either orally, in writing, or electronically (notwithstanding the requirements of the paragraph entitled “Statements and Notices”) explaining your right to opt in to the Credit Union’s program whereby it will honor advance requests over the credit limit. In the event you opt in to such a program, you agree to the terms of such a program. You may request an increase in your credit limit only by a method acceptable to the Credit Union. The Credit Union may increase or decrease your credit limit, refuse to make an advance and/or terminate your account at any time for any reason not prohibited by law. If you are permitted to obtain cash advances on your account, we may, from time to time, issue convenience checks to you that may be drawn on your account. Convenience checks may not be used to make a payment on your account balance. If you use a convenience check, it will be posted to your account as a cash advance. We reserve the right to refuse to pay a convenience check drawn on your account for any reason and such refusal shall not constitute wrongful dishonor. You may request that we stop the payment of a convenience check drawn on your account. You agree to pay any fee imposed to stop a payment on a convenience check issued on your account. You may make a stop payment request orally, if permitted, or in writing. Your request must be made with sufficient time in advance of the presentment of the check for payment to give us a reasonable opportunity to act on your request. In addition, your request must accurately describe the check including the exact account number, the payee, any check number that may be applicable, and the exact amount of the check. If permitted, you may make a stop payment request orally but such a request will expire after 14 days unless you confirm your request in writing within that time. Written stop payment orders are effective only for six months and may be renewed for additional six month periods by requesting in writing that the stop payment order be renewed. We are not required to notify you when a stop payment order expires. If we re-credit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft and to assist us in any legal action. You agree to indemnify and hold us harmless from all costs and expenses, including attorney's fees, damages, or claims, related to our honoring your stop payment request or in failing to stop payment of an item as a result of incorrect information provided to us or the giving of inadequate time to act upon a stop payment request.

  • Information About You and Your Visits to the Website All information we collect on this Website is subject to our Privacy Policy. By using the Website, you consent to all actions taken by us with respect to your information in compliance with the Privacy Policy.

  • Your Card You can use your Card to withdraw cash, deposit money, transfer money and pay for goods and services where your Card is accepted as a means of payment. Your Card expires on the date shown on the Card. When your credit card facility agreement ends or your Account to which your debit card is linked is closed, you agree to destroy the Card by cutting it up. See below the risks to you of someone using your Card, including one that you fail to destroy.

  • CFR 200 328. Failure to submit such required Performance Reports may cause a delay or suspension of funding. 30 ILCS 705/1 et seq.

  • Secure Your Tax Records from Identity Theft Identity theft occurs when someone uses your personal information such as your name, SSN, or other identifying information, without your permission, to commit fraud or other crimes. An identity thief may use your SSN to get a job or may file a tax return using your SSN to receive a refund. To reduce your risk: • Protect your SSN, • Ensure your employer is protecting your SSN, and • Be careful when choosing a tax preparer. If your tax records are affected by identity theft and you receive a notice from the IRS, respond right away to the name and phone number printed on the IRS notice or letter. If your tax records are not currently affected by identity theft but you think you are at risk due to a lost or stolen purse or wallet, questionable credit card activity or credit report, contact the IRS Identity Theft Hotline at 1-800-908-4490 or submit Form 14039. For more information, see Publication 4535, Identity Theft Prevention and Victim Assistance. Victims of identity theft who are experiencing economic harm or a system problem, or are seeking help in resolving tax problems that have not been resolved through normal channels, may be eligible for Taxpayer Advocate Service (TAS) assistance. You can reach TAS by calling the TAS toll-free case intake line at 1-877-777-4778 or TTY/TDD 1-800-829-4059. Protect yourself from suspicious emails or phishing schemes. Phishing is the creation and use of email and websites designed to mimic legitimate business emails and websites. The most common act is sending an email to a user falsely claiming to be an established legitimate enterprise in an attempt to scam the user into surrendering private information that will be used for identity theft. The IRS does not initiate contacts with taxpayers via emails. Also, the IRS does not request personal detailed information through email or ask taxpayers for the PIN numbers, passwords, or similar secret access information for their credit card, bank, or other financial accounts. If you receive an unsolicited email claiming to be from the IRS, forward this message to xxxxxxxx@xxx.xxx. You may also report misuse of the IRS name, logo, or other IRS property to the Treasury Inspector General for Tax Administration (TIGTA) at 1-800-366-4484. You can forward suspicious emails to the Federal Trade Commission at: xxxx@xxx.xxx or contact them at xxx.xxx.xxx/xxxxxxx or 1-877-IDTHEFT (1-877-438-4338). Visit XXX.xxx to learn more about identity theft and how to reduce your risk.

  • In Your Home We cover the following infusion therapy services as part of our allowance for home infusion therapy services when provided by an agency approved by us: • nursing visits; • administration of infusions for therapeutic delivery of drugs, biologicals, and hydration; • infusions for total parenteral nutrition (including the infused TPN); • related equipment; and • supplies. For information about doctor home and office visits see Section 3.23 - Office Visits. For home care equipment and supplies, see Section 3.8 - Durable Medical Equipment, Medical Supplies, Enteral Formula or Food, and Prosthetic Devices. For radiation therapy or chemotherapy services, see Section 3.30 - Radiation Therapy/Chemotherapy Services. For Prescription Drugs, see the Summary of Pharmacy Benefits.

  • Others Using Your Account If you allow anyone else to use your account, you will be liable for all credit extended to such persons. You promise to pay for all purchases and advances made by anyone you authorize to use your account, whether or not you notify us that he or she will be using it. If someone else is authorized to use your account and you want to end that person's privilege, you must notify us in writing, and if he or she has a Card, you must return that Card with your written notice for it to be effective.

Time is Money Join Law Insider Premium to draft better contracts faster.