Application procedures and deadlines Sample Clauses

Application procedures and deadlines. A transfer student should apply for admission to Mines at the beginning of the final quarter or semester of attendance at his or her present college. The application will be evaluated upon receipt of the completed application form, high school transcript, transcripts covering all work taken from each university or college attended, and a list of courses in progress. All of these materials must be received at Mines no later than 28 days prior to the date of registration for the semester in which the student plans to enroll. Mines Admissions will notify the student about his or her admission status. Admission is subject to satisfactory completion of current courses in progress and submission of a final, complete transcript.
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Application procedures and deadlines. A transfer student should apply for admission to Mines at the beginning of the final quruter or semester of attendance at his or her present college. Application deadlines are listed on the Mines website at xxxx://xxx.xxxxx.xxx/UndergraduateTransfer. The application will be evaluated upon receipt of the completed application form, high school transcript or copy of the GED, transcripts covering all work taken from each university or college attended, and a list of courses in progress. All of these materials must be received at Mines no later than 28 days prior to the date ofregistration for the semester in which the student plans to enroll. Mines Admissions will notify the student about his or her admission status. Admission is subject to satisfactory completion of cwTent courses in progress and submission of a final, complete transcript.
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Application procedures and deadlines. The office of admissions at the University of Wyoming has established application procedures and deadlines. A student should contact the office of admissions for details or consult the individual University catalog.
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Application procedures and deadlines. The office of admissions at Northcentral University has established application procedures and deadlines. A student should contact the office of admissions for details or consult the individual Northcentral University catalog.
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Application procedures and deadlines. The office of admissions at RMCAD has established application procedures and deadlines. A student should contact the office of admissions for details or consult the RMCAD catalog.
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Application procedures and deadlines. The office of admissions at the DVU or DVUC has established application procedures and deadlines. A student should contact the office of admissions for details, consult the individual campus, or visit the website xxx.xxx.xxxxx.xxx
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Application procedures and deadlines. Application must be submitted and received via email by the CDPH Immunization Branch by 5:00 p.m., (Pacific Standard Time), September 30, 2022. Email your application to: xxx.xxxxx@xxxx.xx.xxx, telephone number (000) 000-0000. A completed application must include the following: Form 1: Application Cover Sheet/Checklist Form 2: Grantee Information Form Form 3: Local Project Synopsis Form 4: Scope of Work for Local Health Departments/Glossary of Acronyms and Terms Form 5: Exhibit B – Budget Form 6: Government Agency Taxpayer ID Form FY 2022-23 Immunization Agreement Invoice Submission Deadlines and Budget Modification Guidelines Invoices are due on a quarterly basis. The final invoice for the fiscal year is due no more than sixty (60) calendar days from June 30. Budget modification requests are required when shifting/moving funds from one budget line-item to another. Budget line-item shifts do not require a formal grant agreement amendment and can be agreed upon between CDPH and the Subgrantee. Budget Modification Requests must be submitted and approved prior to submitting the corresponding invoice. (See enclosed Budget Modification Request).
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Application procedures and deadlines. It is recommended that students talk to their MSU Denver AMS advisor or department chair about the admissions process from MSU Denver to Mines prior to the last two semesters of their undergraduate program. Admissions deadlines can be found online: xxx.Xxxxx.xxx/xxxxxxxxxxxxx-xxxxxxxxxx/xxxxxxxx-xxxxxxxx/.
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Application procedures and deadlines. All applicants must apply to the Department Head in writing and in relation to each course for which they wish to be considered by Thursday, July 5th to: Xx. Xxxxxx Xxxxxxx Chair, Department of Psychology Carleton University 0000 Xxxxxxx xx Xxxxx, X000 Xxxx Xxxxxx, XX. K1S 5B6 xxxxxxxxxx@xxxxxxxx.xx As per Article 15.3 of the current CUPE 4600 Unit 2 Collective Agreement, applicants are required to submit an up to date CV, including a complete listing of all courses taught within the CUPE 4600 Unit 2 bargaining unit at Carleton University. Candidates who have already contacted the department and submitted a CV recently need only indicate their interest in particular courses. NOTE that when applying to classes for which they have incumbency, applicants shall not be required to (re)submit documentation beyond their updated CV
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Related to Application procedures and deadlines

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • Application Procedure 7.4.1. Application Priority........................................ 7.4.2. [Reserved].................................................. 7.4.3. Advance Payments............................................

  • 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.

  • Notification Procedure (i) Each such notice shall be deemed to have been delivered:

  • Transaction Procedures All series transactions for the Designated Series shall be consummated by payment to, or delivery by, the Custodian(s) from time to time designated by the Fund (the “Custodian”), or such depositories or agents as may be designated by the Custodian in writing, of all cash and/or securities due to or from the Series. The Subadviser shall not have possession or custody of such cash and/or securities or any responsibility or liability with respect to such custody. The Subadviser shall advise the Custodian and confirm in writing to the Fund all investment orders for the Designated Series placed by it with brokers and dealers at the time and in the manner set forth in Schedule A hereto (as amended from time to time). The Fund shall issue to the Custodian such instructions as may be appropriate in connection with the settlement of any transaction initiated by the Subadviser. The Fund shall be responsible for all custodial arrangements and the payment of all custodial charges and fees, and, upon giving proper instructions to the Custodian, the Subadviser shall have no responsibility or liability with respect to custodial arrangements or the act, omissions or other conduct of the Custodian.

  • NEGOTIATION PROCEDURES A. It is contemplated that matters not specifically covered by this agreement but of common concern to the parties shall be subject to professional negotiations between them from time to time during the period of this agreement, upon request by either party to the other. The parties undertake to cooperate in arranging meetings within 30 days of receipt of notice, setting forth generally the subject not specifically covered, selecting representatives for such discussions, furnishing necessary information and otherwise constructively considering and resolving any such matters.

  • Auction Procedures (a) By 10:30 AM New York time on the fifth Business Day preceding the Auction Payment Date (the “Notice Date”), the Auction Administrator will deliver a notice (telephonically and by facsimile transmission) to Credit Suisse Securities (USA) LLC (“CSS”) (which form of notice is attached hereto as Exhibit A) and at least two other entities listed on Schedule A hereto (which Schedule A may be amended by delivery of a revised Schedule A by CSS to the Auction Administrator) or any successors thereof (together with CSS, the “Dealers”) selected by CSS by the Notice Date and request that they solicit bids from third-party investors, which may include Dealers (the “Bidders”). The Auction Administrator will contact the Dealers via Exhibit A and request that they solicit Qualifying Bids (as defined below) from the Bidders for the purchase of all or a portion of the Auction Notes, and will request that the Bidders respond to the Dealers, who in turn will convey such bids to the Auction Administrator, by 11:00 AM New York time on the second Business Day prior to the Auction Payment Date (the “Bid Date”). The Auction Administrator will instruct the Dealers to instruct the Bidders that (i) the bids must be submitted on an unconditional basis, (ii) the bids should be submitted as a percentage of par (after application of all principal to be distributed, and all Realized Losses and Recoveries to be allocated on the Auction Payment Date, and (iii) the price to be paid in connection with a winning bid must be deposited into the Auction Proceeds Account (as defined in Section 3(a) of this Agreement) not later than 11:00 AM New York time on the Auction Payment Date (any bid conforming to the requirements of clauses (i) - (iii) being a "Qualifying Bid"). The Auction Administrator will request from each Bidder, through the Dealers, instructions for transfer on the Auction Payment Date to the Bidder (or its designee) of the Auction Notes of each Class on which such Bidder is bidding in the event that such Bidder is the winning Bidder.

  • Arbitration Procedures In the event that the employee and the School Board are unable to resolve any grievance, the grievance may be submitted to arbitration as defined herein:

  • 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.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

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