Validation Procedures Sample Clauses

Validation Procedures. 1. In lieu of a sign-in validation for attendance, teachers are to complete an online survey through the District’s professional development management system after they have attended the professional development session.
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Validation Procedures. A. In lieu of a sign-in validation for attendance, teachers are to complete an online validation.
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Validation Procedures. 16. Any other information RTI deems necessary to produce the LICENSED PRODUCTS
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Validation Procedures. ‌ The validation and testing procedures carried out to test the functionalities, the availability and the connectivity against the (M)RO have been continuously implemented during both the development and deployment phases of the project. The following sections summarise the used tools and the results.
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Validation Procedures. ‌ The validation and testing procedures carried out to test the functionalities, the availability and the connectivity against the SERM have been continuously implemented during both the development and deployment phases of the project. The following sections summarise the used tools and the results.
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Validation Procedures. ‌ The validation and testing procedures carried out to test the functionalities, the availability and the connectivity against the (M)MS have been continuously implemented during both the development and deployment phases of the project. The following sections summarise the used tools and the results.
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Validation Procedures. ‌ This section explains the validation procedures carried out to test the correct behaviour of the Public Monitoring.
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Validation Procedures. The following are examples of why an Inquiry may not be an Approved Inquiry: • Graduation Year (student graduates high school in 201or beyond (e.g. the following year from the date of the original Inquiry was submitted - student is too young) • No Program Available (e.g. looking for nursing (RN) program in Oak Park, Ill and there are no schools in an acceptable radius offering nursing programs etc. or there is a school in or near Oak Park but the program of choice is not offered.) • Out of Area (Schools may purchase inquiries within a certain mile radius of their school.) • Invalid User Data (bad phone number, email or physical address) • Unable to Contact (no one answers the phone after repeated attempts) • Duplicate Inquiry (user already submitted an inquiry to the school) APPENDIX C
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Validation Procedures. ‌ Validation assessment process can be defined as a comparison process between the predictions of a model which has been run to simulate a given event and the observations made in connection with the same event16. See chapter 2 for the definitions adopted by the XXXXXX project. The objectives of the validation procedure are: • to define the variables that are the most important for predictions • to define how the comparison between the model outputs and experimental observations should be done • to highlight who will be the users and how the models results should be used In the validation process, several steps should be done, firstly the selection of experimental data then the selection of the variables which will be compared with the experimental measures, the definition of how those variables will be compared and finally the estimation of the uncertainties. Indeed the validation can be either qualitative by means of graphs/plots of observed versus modelled values or more quantitative by means of statistical measures between the observed and modelled values. In the XXXXXX project, the validation has been chosen to be a quantitative one via the use of statistical measures performance (detailed in the paragraph 3.2) After verifying the model is correctly implemented and defining the set of experimental data that will serve as comparison with simulation results, the following step into the validation process is the definition of the target parameters and the statistical performance measures. Figure 12 : Diagram of validation procedure 16 Chapyer 19. Evaluation methodologies for dense gas dispersion models. Xxxx Xxx Xxxxx and Xxxxxxxx Xxxxxxxxx The main steps of the validation procedure are (based on IVINGS-2007)17:
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Related to Validation Procedures

  • Creation Procedures On any Business Day, an Authorized Participant may place an order with the Marketing Agent to create one or more Creation Baskets in accordance with this Agreement and the Procedures. For purposes of processing Purchase and Redemption Orders, a “Business Day” means any day other than a day when any of the NYSE Arca, ICE Futures Exchange or the New York Stock Exchange is closed for regular trading. Purchase orders must be placed by 12:00 PM New York time or the close of regular trading on NYSE Arca, whichever is earlier, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets on the first day the Baskets are to be offered and sold, when such orders shall be placed by 9:00 AM New York time on the day agreed to by the General Partner and the Authorized Participant. The day on which the Marketing Agent receives a valid Purchase Order is the Purchase Order Date. By placing a Purchase Order, an Authorized Participant agrees to (1) deposit Treasuries, cash, or a combination of Treasuries and cash with the Custodian of the Fund, and (2) if required by the General Partner in its sole discretion, enter into or arrange for a block trade, an exchange for physical or exchange for swap, or any other over-the-counter energy transaction (through itself or a designated acceptable broker) with the Fund for the purchase of a number and type of futures contracts at the closing settlement price for such contracts on the Purchase Order Date, as specified in the Purchase Order Form (see Exhibit B). Failure to consummate (1) and (2) above shall result in the cancellation of the order. The number and type of contracts specified shall be determined by the General Partner, in its sole discretion, to meet the Fund’s investment objective and shall be purchased as a result of the Authorized Participant’s purchase of Shares. Prior to the delivery of Baskets for a Purchase Order, the Authorized Participant must also have wired to the Custodian the non-refundable transaction fee due for the Purchase Order. “Treasuries” shall be any U.S. treasury security with two years or less remaining to maturity with an aggregate market value, as determined in the sole discretion of the Administrator using the valuation procedures set forth in Exhibit D that together with any cash amount, will equal the purchase price of the Creation Basket being purchased. The total deposit required to create each basket (“Creation Basket Deposit”) will be an amount of Treasuries and/or cash that is in the same proportion to the total assets of the Fund (net of estimated accrued but unpaid fees, expenses and other liabilities) on the date the order to purchase is accepted as the number of Shares to be created under the Purchase Order is in proportion to the total number of Shares outstanding on the date the order is received. The General Partner determines, directly in its sole discretion, or in consultation with the Administrator, the requirements for Treasuries and/or the amount of cash, including the maximum permitted remaining maturity of a Treasury and the proportions of Treasuries and cash, that may be included in deposits to create Baskets. The Marketing Agent will publish such requirements at the beginning of each business day. Unless otherwise determined by the General Partner, if Treasuries and cash are to be deposited, the amount of the cash deposit required will be the difference between (i) the aggregate market value of the Treasuries required to be included in a Creation Basket Deposit as of 4:00 PM New York time on the Purchase Order Date and (ii) the total required deposit. An Authorized Participant who places a Purchase Order is responsible for transferring to the Fund’s account with the Custodian the required amount of Treasuries and/or cash by the end of the third Business Day following the Purchase Order Date, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets on the first day the Baskets are to be offered and sold when the Creation Basket Deposit will be due by 12:00 PM New York time on the date the Purchase Order was accepted by the Marketing Agent. Upon receipt of the deposit amount, the Administrator will cause DTC to credit the number of Baskets ordered to the Authorized Participant’s DTC account on the third Business Day following the Purchase Order Date, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets, when the Administrator will cause DTC to credit the number of Baskets so ordered upon confirmation by the Custodian that the Creation Basket Deposit has been received by the Custodian. The expense and risk of delivery and ownership of Treasuries until such Treasuries have been received by the Custodian on behalf of the Fund shall be borne solely by the Authorized Participant.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Transition Procedures Upon the expiration or termination of the Term of this Lease, for whatever reason (other than a purchase of the Leased Property by Lessee), Lessor and Lessee shall do the following (and the provisions of this Section 2.3 shall survive the expiration or termination of this Lease until they have been fully performed) and, in general, shall cooperate in good faith to effect an orderly transition of the management and/or lease of the Hotel:

  • Auction Procedures The provisions contained in Section 11.10 of the Amended and Restated Bylaws concerning Auction Procedures will be followed by the Fund and, to the extent applicable, the Auction Agent, and the provisions contained therein are incorporated herein by reference in their entirety and shall be deemed to be a part of this Agreement to the same extent as if such provisions were set forth fully herein.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • Cooperation Procedures The Seller shall, in connection with the delivery of each Qualified Replacement Mortgage to the Custodian, on behalf of the Indenture Trustee, provide the Indenture Trustee with information set forth in the Schedules of Home Equity Loans with respect to such Qualified Replacement Mortgage.

  • Loan Procedures □ (a) Loans will be provided under the default loan procedures set forth in Section 13 of the Plan, unless modified under this Appendix B.

  • Election Procedures Each holder of record of shares of Company Common Stock (“Holder”) shall have the right, subject to the limitations set forth in this Article II, to submit an election in accordance with the following procedures:

  • Escalation Procedures 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

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