Parents and Students Sample Clauses

Parents and Students. Students will be using the internet as a vital component of their educational and testing experience while attending Xxxxx Schools.
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Parents and Students. The school or school district decides how your personal information is used. PowerSchool provides learning and registration products and services to end- users of a school or school district (our customers) as a “data processor.” The main responsibility of what is known as a “data controller” lies with the school or school district. This also means that the school or school district’s own privacy statement governs the use of student personal information. PowerSchool’s customers determine what information we collect through the PowerSchool products and services and how it is used, and we process that information according to our customer’s instructions and the terms of our contract with our customer. This section of our Privacy Statement is provided for informational purposes and describes how parent and student personal information is used when PowerSchool products and services are provided through a school or school district. How that information is used depends on the school or school district, so please consult your institution’s privacy statement. Information We Collect  Information provided to us by a school or school district. The PowerSchool products and services integrate with our customer’s systems. The specific information that is collected from the school or school district depends upon the PowerSchool product or service, but in general, this information includes but is not limited to:name, age, email address, student ID, account credentials, academic and student records, certain health information kept in student records, courses a student is enrolled in when we initially set up the products, and additional records as requested by the school or school district. Depending on the school or school district’s request, we may also collect financial information of students and parents of students as is made available to us in order to provide services. PowerSchool will receive regular updated information to keep account information accurate and up to date.  Directly from a parent or student: Depending on the PowerSchool products and services your school (or your child’s school) uses, we will collect the following data categories directly:name, age, email address, student ID, account credentials, academic and student records, certain health records, courses a student is enrolled in when we initially set up the products and services for your institution, and additional records as requested by the school or school
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Parents and Students. If there are any specific questions about the program, call Driver Education at 000-000-0000 or contact the classroom or behind-the- wheel instructor. Make sure everyone understands the commitment you are making in this program, particularly the time commitment. Please sign below and return this form to xxxxxxxxxxx@xxxxxxx.xxx Student Signature
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Parents and Students. Please read together, sign and return the document to the school. This document is available at xxx.xxxxxxxxxxx00.xxx
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Parents and Students. Thank you for your cooperation PARENTS I, would like my child to work on homework at A Child’s Way. I understand that the teachers will do their best to encourage, support and assist my child in their effort to understand and complete their work. My child will work quietly and on their own and maintain the quiet for all other students or will be asked to leave the homework area Signed Date STUDENTS I, have talked with my parents about doing homework at A Child’s Way and I will concentrate and work on my own and quietly so that other students may also study and work. I will cooperate with the teachers and other students. I will do my best. If I need help, I will ask a teacher.
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Parents and Students. Onsite Surveying at Schools Elementary and Middle School ● Every Thursday and Friday: onsite surveying of parents at drop off (est 7:45am - 8:45am) and/or parents at pickup (est 2:30pm - 4:15pm) at all nine schools. At each school, our team of 2-3 *ambassadors*, armed with agency iPads for ease of capturing survey responses, will also share information about the proposed schedule change and provide materials that parents can take home. ● We’re targeting later in the week with the assumption that parents and caregivers are less *hurried* later in the week. ● As we want to avoid surveying children without their parent/caregiver present, we suggest surveying the students at pickup with their parent present and/or having hard copy surveys available to give to students every Thursday, with encouragement that they complete it with their parents and bring it back on Friday.
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Parents and Students. The purpose of this agreement is to outline the rules for computer hardware, local networks, and Internet use at Xxxxxxx Xxxxxxxxx School.
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Parents and Students. We appreciate the commitment the parish is making to support Catholic education spiritually and financially. We accept our responsibility to:
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Parents and Students. The school or school district decides how your personal information is used. PowerSchool provides learning and registration products and services to end- users of a school or school district (our customers) as a “data processor.” The main responsibility of what is known as a “data controller” lies with the school or school district. This also means that the school or school district’s own privacy statement governs the use of student personal information.
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Related to Parents and Students

  • Students Payments which a student or business apprentice who is or was immediately before visiting a Contracting State a resident of the other Contracting State and who is present in the first-mentioned State solely for the purpose of his education or training receives for the purpose of his maintenance, education or training shall not be taxed in that State, provided that such payments arise from sources outside that State.

  • HHSC and Contractor Agreements HHSC and Contractor hereby agree:

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the 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.

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