Student Checklist Sample Clauses

Student Checklist. □ The student must have a complete financial aid file as outlined in the university catalog.
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Student Checklist. Complete Section I of the agreement Meet with your Academic Advisor to complete section II of the form. Please ensure that you are meeting the following requirements: • You are enrolled at the University of Missouri as a degree seeking student during the time of the consortium agreement • You are not/will not be completing the first or last required semester of coursework for your degree at Mizzou while on the consortium agreement Have the host (not University of Missouri) institution Financial Aid Office complete section III of the form. Sections I and II should be completed prior to the host institution completion of section III. Form must be submitted by the first day of courses. Partial or incomplete agreements will not be processed. Check with the host school about billing dates and fees that you may be charged. Be aware that aid will disburse based on the University of Missouri calendar. After completing the Consortium Agreement term, you must request an official transcript to be sent to the University of Missouri.
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Student Checklist. □ Meet with your Academic Advisor for prior approval to enroll in courses at another institution and transfer those credits into your MBU degree program. □ Complete student section of the Consortium Agreement Application and submit to host institution for completion. Submit completed form back to Office of Financial Aid. □ Submit a copy of your host institution' course registration (class schedule) to the Financial Aid Office. □ Be prepared to pay your bill at the host institution out-of-pocket by the host’s payment deadline. The Office of Financial Aid cannot submit payment on your behalf. □ Notify the Office of Financial Aid of any changes in enrollment at the host institution. □ Submit final grade transcript to Office of Financial Aid upon completion of courses at host institution. STUDENT SECTION: 2020-21 Consortium Agreement Application Last Name First Name MBU ID # Email address Indicate the semester that you are seeking a consortium agreement for: To Name of Host Institution Student ID at host institution Host Institution’s enrollment period date *No. of credit hours at HOST institution No. of credit hours at MBU * You must submit a copy of your host institution’s class registration (class schedule) to the Office of Financial Aid. My signature below verifies that the above information is correct and the coursework I am enrolled in at the host institution will transfer to my degree at Xxxx Xxxxxxx University. I understand that any change in enrollment or failure to successfully transfer my credits to my degree program at my home school may result in a reduction or cancelation of my financial aid for the consortium term and/or future semesters. I have reviewed and understand the Satisfactory Academic Progress (SAP) policy on the Xxxx Xxxxxxx University Office of Financial Aid website and the Financial Aid Consortium Agreement Guidelines and Checklist. Furthermore, my signature indicates my permission for the host institution to provide enrollment information and permission to release my grades, verbally or written, to the Xxxx Xxxxxxx University Office of Financial Aid. STUDENT SIGNATURE DATE TO BE COMPLETED BY CONSORTIUM (“HOST”) INSTITUTION: Student’s no. of credit hours enrolled To Enrollment dates at host institution Student’s Cost of Attendance for enrollment period stated above: Tuition & Fees: $ Books & Supplies $ Room & Board $ Total Costs: $ Host School Institutional Aid (if applicable) $
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Student Checklist. As a student, I will strive to: Follow bus rules; Return my homework completed on time; Follow school rules; Believe that I can learn; Always try to do my best in my work and my behavior; Show respect for myself, my school, and other people; Come to school prepared with my homework and supplies; and Attend school regularly.
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Related to Student Checklist

  • Checklist The Service will be able to respond more quickly to a VCP request if the request is carefully prepared and complete. The checklist in Appendix C is designed to assist Plan Sponsors and their representatives in preparing a submission that contains the information and documents required under this revenue procedure. The checklist in Appendix C must be completed, signed, and dated by the Plan Sponsor or the Plan Sponsor's representative, and should be placed on top of the submission. A photocopy of this checklist may be used.

  • IN CHECKLIST At the time of taking possession of the Premises by the Sublessee, the Sublessor and Sublessee: (check one) ☐ - WILL be required to complete a move-in checklist that provides a detailed account of the condition of the Premises including, but not limited to, repairs needed, water damage, or material defects. ☐ - Will NOT be required to complete a move-in checklist that provides a detailed accounting of the condition of the Premises, unless otherwise required by law.

  • Inspection Checklist (check one) ☐ In order to avoid disagreements about the condition of the Premises, at the time of accepting possession of the Premises, Tenant will complete the Inspection Checklist incorporated herein by reference and attached hereto as Exhibit B and record any damage or deficiencies that exist at the commencement of the Term. Landlord will be liable for the cost of any cleaning or repair to correct damages found at the time of the inspection. Tenant will be liable for the cost of any cleaning and/or repair to correct damages found at the end of the Term if not recorded on the inspection checklist, normal wear and tear excepted. ☐ The Tenant is NOT required to complete an inspection checklist.

  • Separate Grievance File All documents, communications and records dealing with the processing of a grievance shall be filed in a separate grievance file and shall not be kept in the personnel file of any of the participants.

  • ATTACHMENT E BUSINESS ASSOCIATE AGREEMENT This Business Associate Agreement (“Agreement”) is entered into by and between the State of Vermont Agency of Human Services, operating by and through its Department of Vermont Health Access (“Covered Entity”) and OptumInsight, Inc. (“Business Associate”) as of June 6, 2014 (“Effective Date”). This Agreement supplements and is made a part of the contract/grant to which it is attached. Covered Entity and Business Associate enter into this Agreement to comply with standards promulgated under the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”), including the Standards for the Privacy of Individually Identifiable Health Information, at 45 CFR Parts 160 and 164 (“Privacy Rule”), and the Security Standards, at 45 CFR Parts 160 and 164 (“Security Rule”), as amended by Subtitle D of the Health Information Technology for Economic and Clinical Health Act (HITECH), and any associated federal rules and regulations. The parties agree as follows:

  • Personnel File (a) An employee, or the President of the Union (or the President's designate) with the written authority of the employee, shall be entitled to review an employee's personnel file, in the office in which the file is normally kept. The employee or the President, as the case may be, shall give the Employer adequate notice prior to having access to such files.

  • Student Agreement The acceptable and unacceptable uses of the Charter School network and the Internet are described in this “Student Acceptable Use Agreement." By signing this agreement, I acknowledge that I have read, understand and agree to abide by the provisions of the attached Student Acceptable Use Policy. I understand that any violations of the above could result in the immediate loss of electronic computing and may result in further disciplinary and/or legal action, including but not limited to suspension, or referral to legal authorities. I also agree to report any misuse of the Charter School network to school site teacher or administrator. Misuse can come in many forms but can be viewed as any messages sent or received that indicate or suggest pornography, unethical or illegal solicitation, racism, sexism, inappropriate language, and other issues described under the unacceptable uses in this Acceptable Use Policy. I realize that all the rules of conduct described in this Charter School Acceptable Use Policy, procedures, and handbooks apply when I am using the Charter School network. Student Name: Student Signature: Date: PARENT OR GUARDIAN AGREEMENT: (Students under the age of 18 must have a parent or guardian who has read and signed this Acceptable Use Contract.) As a parent or guardian of this student, I have read this Acceptable Use Policy and understand that the use of the Charter School network is designated for educational purposes only. I understand that it is impossible for the Charter School to restrict access to all controversial materials, and I will not hold the Charter School, responsible for materials acquired on the Charter School network or Internet. I also agree to report any misuse of these electronic resources to the school administrator. I accept full responsibility for my child should they use remote connections when available to the Charter School network in a non- school setting. I hereby give my permission to issue an account for my child to use the Charter School network and Internet. I release the Charter School, its affiliates and its employees from any claims or damages of any nature arising from my child or dependent’s access and use of the Charter School network. I also agree not to hold the Charter School responsible for materials improperly acquired on the system, or for violations of copyright restrictions, user’s mistakes or negligence, or any costs incurred by users. This agreement shall be governed by and construed under the laws of the United States and the State of California. Student Name: Parent/Legal Guardian Name: Parent/Legal Guardian Signature: Date:

  • ATTACHMENT C STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS

  • VEHICLE DESCRIPTION The vehicles approved for use in the Services shall be Vehicle Type A Chassis Manufacturer and Type ADL Enviro 200 Body Manufacturer and Type ADL Enviro 200 Single or Double Deck Single Deck Upper Deck Air Cooling System Not Applicable Minimum Seating Capacity 29 + 1 Wheelchair Maximum Standing Capacity 28 Maximum Length 10,700mm Maximum Width 2,400mm Number of Doors Two Year of Manufacture 2008 Engine Type (Including Euro Rating) Euro IV Notes: Where appropriate the utilisation of the respective Vehicle Types is shown in Schedule IB. FRAMEWORK AGREEMENT NO: QC0015 ROUTE AGREEMENT NO: QC43403 ROUTE: B15 SCHEDULE IIIA FARE CHART The Fare chart relating to this Route Agreement will be provided by the Corporation prior to the Commencement Date and from time to time during the life of the Route Agreement. In accordance with Schedule II of the Route Agreement, a current fare chart shall be displayed or be available for inspection by members of the public on each vehicle used to operate the Services. The Operator’s obligations in respect of fare collection arrangements, ticket checking and inspection remain unchanged. FRAMEWORK AGREEMENT NO: QC0015 ROUTE AGREEMENT NO: QC43403 ROUTE: B15 VERSION NO: 00 EFFECTIVE DATE: 25 JANUARY 2014 SCHEDULE IVA CONTRACT PRICE AND OTHER FINANCIAL DETAILS

  • ATTACHMENT D Standard State Provisions - Architect/Engineer Professional Service Agreement (dated 04/12/2011)

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