OFF Semester Confirmation Sample Clauses

OFF Semester Confirmation. If a sequence allows a student to take a co-op work term as an “OFF” semester, the student must request approval in writing from a Co-op Coordinator for the “OFF” status. If a student does not request and receive approval to change a work term to an OFF semester, they may be required to withdraw. An OFF semester on the student’s prescribed schedule cannot be considered a co-op work term semester. Students may not apply or accept co-op positions that are scheduled during an OFF semester without prior approval from Co-operative Education.
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OFF Semester Confirmation. If a sequence allows a student to take a co-op work term as an “OFF” semester the student must request approval from a Co-op Co-ordinator for the “OFF” status. CECS will apply an “OFF” status to a student’s prescribed schedule if a revision is possible and the student was active and not able to obtain employment. An OFF semester on the student’s prescribed schedule cannot be considered a co-op work term semester. Students may not apply or accept co-op positions that are scheduled during an OFF semester without prior approval from CECS.
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Related to OFF Semester Confirmation

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Adoption, Ratification and Confirmation The Original Indenture, as supplemented and amended by this Supplemental Indenture, is in all respects hereby adopted, ratified and confirmed.

  • Ratification and Confirmation Except as specifically amended herein, the Note Agreement shall remain in full force and effect, and is hereby ratified and confirmed.

  • Reaffirmation and Confirmation Borrower hereby ratifies, affirms, acknowledges and agrees that the Credit Agreement and the other Loan Documents to which it is a party represent the valid, enforceable and collectible obligations of Borrower, and further acknowledges that there are no existing claims, defenses, personal or otherwise, or rights of setoff whatsoever with respect to the Credit Agreement or any other Loan Document. Borrower hereby agrees that this Amendment in no way acts as a release or relinquishment of the Liens and rights securing payments of the Obligations. The Liens and rights securing payment of the Obligations are hereby ratified and confirmed by Borrower in all respects.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.