Application Protocol Sample Clauses

Application Protocol. After a particular course has been identified as beneficial for the staff member to attend, a Course Application / Funding Request Form (see Appendix A) must be completed between the staff member and their line manager. This is then reviewed by the partners and / or The IGPF manager to identify which training requests should be approved, their priority, and whether staff cover is required / available. After a request to attend a course of training has been reviewed, a letter will be sent to the staff member with the outcome of their request. If the application has been approved, a Training Agreement (see Appendix B) will need to be completed by the staff member and The IGPF manager. This is to ensure that the staff member is aware of their rights and responsibilities with regard to the funding of the course and its successful completion. If expenses have been incurred as a result of attending a course of training, an Expenses Claim Form (see Appendix C) will need to be completed on each occasion a reimbursement is required. Expenses must be agreed by The IGPF Operation manager in advance, and will only be paid on receipt of a correctly completed claim form, supported by all receipts. Payment will normally be paid in arrears through the monthly payroll. Following the completion of any training course that has been funded by The IGPF, a Training Evaluation Form (see Appendix D) will need to be completed by the attending staff member. This is to enable The IGPF to review the success rate of courses attended and evaluate their benefit to The IGPF and its staff. This, in turn, will aid the decision-making process on whether future courses of the same nature should be funded by The IGPF. The IGPF Course Application / Funding Request Form Part 1 of 2 – To be completed by the employee, then handed to their line manager Staff Member’s Name Job Title Date of Request Course Title and Description Venue Date(s) and Time(s) Estimated Course Cost £ Estimated Travel / Subsistence Costs £ Estimated Accommodation Costs (where applicable) £ Has this area of training been identified as a priority need in your last appraisal? If so, was this by you or your line manager? If this was not previously identified as a priority need in your last appraisal, why do you feel it is of importance that you attend? What benefits do you see for The IGPF by you taking part in this course? What benefits do you see for your Continued Professional Development by you taking part in this course? N...
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Application Protocol. ‌ For reasons of interoperability a network application communicates using a strict protocol (called the ap- plication protocol). The particular application protocol used by your server is outlined in this section. Fixed-width font represents text which is fixed for the given command or response, while parameters that may vary are shown in italics. Every command and response consists of a single line of text. The server should handle any combination of the characters ’\n’ and ’\r’ as line terminator and should send back responses terminated by a single ’\n’. You should be able to test your server using telnet as a client or indeed any other client capable of sending and receiving plain text.
Application Protocol. ‌ You are responsible for designing the application protocol for the two-phase commit algorithm. Give some thought to this design, preferably before starting coding so that your protocol is robust and unambiguous. The protocol must be fully described in a file named protocol2pc.txt included in your submission. In addition, whenever D is true your server must print to the standard output all the messages ex- changed with its peers (sent and also received). Please identify in such a printout what are the messages that have been sent and what are the messages that have been received. WRITE request from a client Idle Precommit multicasted Negative acknowledgment (or timeout) Broadcast ABORT Operation performed Positive acknowledgment by everybody Perform prescribed operation Commited Broadcast PRECOMMIT Idle Precommit received Server not available Send negative acknowledgment Undo Precommit acknowledged Commited Negative acknowledgment (or timeout) Broadcast UNSUCCESSFUL Server available Send positive acknowledgment Positive acknowledgment by everybody Broadcast COMMIT (and necessary data) Operation fails Broadcast UNSUCCESSFUL Operation succeeds Broadcast SUCCESSFUL Receive UNSUCCESS Undo operation Receive SUCCESS Receive PRECOMMIT Receive ABORT (or timeout) Operation unsuccessful Send UNSUCCESS Operation successful Send SUCCESS Receive COMMIT Perform operation Figure 1: The master (above) and slave (below) in the two-phase commit protocol. 3 Implementation and Testing‌ Most of the implementation requirements have already been outlined earlier. The only major thing left to specify is how are the configuration parameters obtained. We also include a short discussion on debugging considerations.

Related to Application Protocol

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

  • Application Process The employees wishing to enter into a job share arrangement will apply in writing to the Employer and forward a copy to the Union outlining the proposed commencement date of the job share, how the hours and days of work will be shared and how communication and continuity of work will be maintained. The Employer shall communicate a decision on a job share request in writing to the applicants. Applications to Job Sharing shall not be unreasonably denied.

  • 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.

  • Distribution Protocol (1) At a time wholly within the discretion of Class Counsel, but on notice to the Settling Defendants, Class Counsel will bring motions seeking orders from the Courts approving the Distribution Protocol. The motions can be brought before the Effective Date, but the orders approving the Distribution Protocol shall be conditional on the Effective Date occurring.

  • Mobile Application If Red Hat offers products and services through applications available on your wireless or other mobile Device (such as a mobile phone) (the "Mobile Application Services"), these Mobile Application Services are governed by the applicable additional terms governing such Mobile Application Service. Red Hat does not charge for these Mobile Application Services unless otherwise provided in the applicable additional terms. However, your wireless carrier's standard messaging rates and other messaging, data and other rates and charges will apply to certain Mobile Application Services. You should check with your carrier to find out what plans your carrier offers and how much the plans cost. In addition, the use or availability of certain Mobile Application Services may be prohibited or restricted by your wireless carrier, and not all Mobile Application Services may work with all wireless carriers or Devices. Therefore, you should check with your wireless carrier to find out if the Mobile Application Services are available for your wireless Device, and what restrictions, if any, may be applicable to your use of such Mobile Application Services.

  • Provisional Application Upon signature of this Compact, and until this Compact has entered into force in accordance with Section 7.3, the Parties will provisionally apply the terms of this Compact; provided that, no MCC Funding, other than Compact Implementation Funding, will be made available or disbursed before this Compact enters into force.

  • Application Form The applicant can secure application forms from the principal's office or from the Personnel office. The application shall be filed with the appropriate administrator.

  • General Application The rules set forth below in this Article IV shall apply for the purposes of determining each Member’s general allocable share of the items of income, gain, loss or expense of the Company comprising Net Income or Net Loss of the Company for each Fiscal Year, determining special allocations of other items of income, gain, loss and expense, and adjusting the balance of each Member’s Capital Account to reflect the aforementioned general and special allocations. For each Fiscal Year, the special allocations in Section 4.4 shall be made immediately prior to the general allocations of Section 4.3.

  • Application for Use a. The Employer agrees to accept properly executed leave applications within six (6) months of the first day of the period of leave being requested.

  • Territorial application As regards the Kingdom of the Netherlands, the present Agreement shall apply to the part of the Kingdom in Europe, to the Netherlands Antilles and to Aruba, unless the notification provided for in Article 14, paragraph (1) provides otherwise.

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