Weekly Student Contact Hours Sample Clauses

Weekly Student Contact Hours a. The district-wide goal shall be an average of 525 Weekly Student Contact Hours (WSCH) per full-time equivalent faculty (FTEF) for the fall semester, and 500 for the spring semester, calculated as of the first census date of the respective semester. Department or program WSCH/FTEF goals will be established by the District after meaningful consultation with the appropriate department, discipline, and Xxxx of Instruction. These goals shall be consistent with the nature of instruction and with the specific mix of offerings for the department or program. If the average number of WSCH/ FTEF is below 525 or 500, as the case may be, after meaningful consultation with the appropriate Department Chairs and faculty members, the District will accomplish the WSCH/FTEF goals as it is practicable to do so by adjusting maximum class sizes and/or teaching assignments.
Sample 1
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Weekly Student Contact Hours a. The District-wide goal shall be an average of five hundred and twenty-five (525) Weekly Student Contact Hours (WSCH) per full-time equivalent faculty (FTEF) for the fall semester, and five hundred (500) for the spring semester, calculated as of the first census date of the respective semester. Department or program WSCH/FTEF goals will be established by the District after mean- ingful consultation with the appropriate department and Xxxx of Instruction. These goals shall be consistent with the nature of instruction and with the specific mix of offerings for the depart- ment or program. If the average number of WSCH/FTEF is be- low five hundred twenty-five (525), or five hundred (500) as the case may be, after meaningful consultation the with appropriate Department Chairs and faculty members, the District will accom- plish the WSCH/FTEF goals as it is practicable to do so by ad- justing maximum class sizes and/or teaching assignments.
Sample 1
Weekly Student Contact Hours. (WSCH) A Weekly Student Contact Hour shall be one hour of contact time per student enrolled in a class per week, per semester of a work year. The total number of weekly student contact hours (WSCH) for the institution is determined by the summation, over each class, of the total number of students enrolled in an assigned class multiplied by the number of teaching contact hours per week, per semester of a work year.
Sample 1
Weekly Student Contact Hours a. The district-wide goal shall be 595 Weekly Student Contact Hours (WSCH) per full-time equivalent faculty (FTEF) calculated as of the first census date of the respective semester. Department or program WSCH/FTEF goals will be established by the District after meaningful consultation with the appropriate department, discipline, and Xxxx of Instruction. These goals shall be consistent with the nature of instruction and with the specific mix of offerings for the department or program. If the WSCH/ FTEF is below 595, as the case may be, after meaningful consultation with the appropriate Department Chairs and faculty members, the District will accomplish the WSCH/FTEF goals as it is practicable to do so by adjusting course section offerings, by adjusting teaching assignments, or by engaging in the Course Cap change process as outlined in Article X.J.6.
Sample 1

Related to Weekly Student Contact Hours

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  • Billing Contact The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. Emergency Contact The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.

  • Shift Hours All shifts assigned by the Employer must conform with the following guidelines:

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  • Independent Contractor Relationship SELLER is an independent contractor in all its operations and activities hereunder. The employees used by SELLER to perform Work under this Contract shall be SELLER's employees exclusively without any relation whatsoever to LOCKHEED XXXXXX.

  • Contact Points 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement. 2. Upon request of the other Party, the contact point shall identify the office or official responsible for the matter and assist, as necessary, in facilitating communication with the requesting Party. Contact points shall work jointly to develop agendas and make other preparations for the Free Trade Commission meetings and follow-up on the Free Trade Commission's decisions as appropriate; provide administrative support to the Panels established under Chapter 15 (Dispute Settlement) and address any other matter entrusted by the Free Trade Commission.

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E- mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

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