Receiving Your Chromebook Sample Clauses

Receiving Your Chromebook. Parents & students must sign and return the Chromebook Responsible Use Plan and Internet Use Agreement before a Chromebook can be issued to their child. The Chromebook Responsible Use Plan outlines the parameters for families to protect Chromebooks and the District’s investment in them. Chromebook Check-in Chromebooks will be returned and checked in during the last week of school. If a student transfers out of RSA during the school year, the Chromebook must be returned at that time. If the administrator is unable to obtain the student’s Chromebook, the student’s grade reports/ transcripts will be withheld and the matter will be turned over to local law enforcement.
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Receiving Your Chromebook. Please sign and hand in the signature page of this policy to the School when you pick up your chromebook.
Receiving Your Chromebook. A. Distribution:Students and parents need to review and sign the following before students will be assigned a Chromebook: 1:1 Chromebook Handbook Agreement and the Technology Usage Agreement.
Receiving Your Chromebook. Both students and their parents/guardians must sign the CSD Chromebook Contract before a Chromebook will be distributed.
Receiving Your Chromebook. Chromebooks will be distributed on the first day of school during first period.Parents/Guardians and students MUST have completed and submitted the PCHS Chromebook Agreement document before the Chromebook can be issued to their child. This Chromebook Policy Handbook outlines the procedures and policies for families to protect the Chromebook investment for Pekin Community High School. Chromebooks will be collected at the end of each school year and students will retain their original Chromebook each year while enrolled at PCHS.
Receiving Your Chromebook. Parents and Students must sign and return this Chromebook Policy Agreement and Student Pledge document before a Chromebook can be issued to their child. This document will need to be signed during student registration. Training: Students will be trained on how to use their Chromebook by their homeroom teacher. Training documents and videos may also be available online for student reference if needed. Return: Student Chromebooks and accessories (charger and/or hotspot) will be collected at the end of each school year for maintenance over summer vacation or at the sole discretion of a teacher or GSD Administrative staff should it be determined that the Chromebook is being treated in a careless or destructive fashion, or that its’ use is falling outside the guidelines of this policy. Any student who transfers out of GSD is required to return their Chromebook and accessories. If the Chromebook and accessories are not returned, the parent/guardian will be held responsible for payment in full. If payment is not received, the outstanding account may be referred to collections for resolution
Receiving Your Chromebook. Chromebooks will be distributed to incoming freshmen, and any new student, within the first three weeks of the school year. Parents/Guardians and students MUST sign and return the MRVTS Chromebook Agreement Form before the Chromebook can be issued to a student. These 1:1 device guidelines outline information for families to protect the Chromebook investment for the Xxxxx Tech School District and comply with the Children’s Internet Protection Act (CIPA). Once distributed, students will possess and care for their issued Chromebook until collected by the district upon graduation or at the end of the device’s lease.
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Receiving Your Chromebook. Chromebooks will be distributed after students have completed “Chromebook Orientation” which will include Digital Citizenship Training. Parents/Guardians and students must sign and return the Student Pledge documents before the Chromebook can be issued to a student. Any student transferring in during the school year must first complete the same or equivalent training before being issued their Chromebook.
Receiving Your Chromebook 

Related to Receiving Your Chromebook

  • Using Your Card You understand that the use of your credit card or credit card account will constitute acknowledgement of receipt and agreement to the terms of the Credit Card Agreement and Credit Card Account Opening Disclosure (Disclosure). You may use your card to make purchases from merchants and others who accept your card. The credit union is not responsible for the refusal of any merchant or financial institution to honor your card. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. In addition, you may obtain cash advances from the Credit Union, from other financial institutions that accept your card, and from some automated teller machines (ATMs). (Not all ATMs accept your card.) If the credit union authorizes ATM transactions with your card, it will issue you a personal identification number (PIN). To obtain cash advances from an ATM, you must use the PIN issued to you for use with your card. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Even if you use your card for an illegal transaction, you will be responsible for all amounts and charges incurred in connection with the transaction. If you are permitted to obtain cash advances on your account, you may also use your card to purchase instruments and engage in transactions that we consider the equivalent of cash. Such transactions will be posted to your account as cash advances and include, but are not limited to, wire transfers, money orders, bets, lottery tickets, and casino gaming chips, as applicable. This paragraph shall not be interpreted as permitting or authorizing any transaction that is illegal.

  • Information About You and Your Visits to the Website All information we collect on this Website is subject to our Privacy Policy. By using the Website, you consent to all actions taken by us with respect to your information in compliance with the Privacy Policy.

  • PAYING YOUR BILL 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.

  • PROTECTION OF YOUR CONTENT 5.1 In order to protect Your Content provided to Oracle as part of the provision of the Services, Oracle will comply with the applicable administrative, physical, technical and other safeguards, and other applicable aspects of system and content management, available at xxxx://xxx.xxxxxx.xxx/us/corporate/contracts/cloud-services/index.html.

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