CREDIT SYSTEM Sample Clauses

CREDIT SYSTEM. 34.1. A Pilot will accrue Credit hours in each 28 day Roster Period in accordance with clause 34.3 Table 7: Credits below. 34.2. Where a Pilot accrues more than 70 Credit hours in a Peak Roster Period, or more than 65 Credit hours in an Off-Peak Roster Period (Credit Hour Trigger), they will receive payment at the Productivity Rate outlined in clause 30.1 Table 5: Productivity Rate, for every Credit hour or each pro rata Credit hour (to the second decimal point) in the Roster Period in excess of the Credit Hour Trigger. 34.3. The Credit value of an activity performed (unless otherwise stated) is as follows: Table 7: Credits Activity performed Credit Hours (per activity unless otherwise stated) Flight Time Greater of actual or Scheduled Flight Time Each hour of Flight Time equals 1.0 Credit pro- rated to two decimal places. Simulator Duty – trainee (checked to line) 4.5 Simulator Duty – instructor or ground training (other than NTS/SEP instructors) 5.5 Positioning 50% of the greater of the actual or Scheduled Flight Time where Positioning forms part of a Duty in which a Flying Duty or Ground Duty is performed. 50% of the greater of the actual or Scheduled Flight Time where Positioning is the only activity performed for a Duty with a minimum Credit of 2.0. Administration duties (including AIC, FDAP, FRMS, CAST, PRC) (ADMIN) 4.5 Activity performed Credit Hours (per activity unless otherwise stated) Administration Duties with no Credit (ADMIN0) Nil Meeting (including disciplinary process) (MTG) Nil All ground training courses completed within a day 4.5 per day Dangerous Goods (DG) Nil Approved leave (annual leave, long service leave, personal (sick/carer’s leave), URTI, domestic violence leave, defence force, community service leave (including jury service) and paid parental leave. 2.46 per day Offline Days (OFFLN) 2.39 per day V-Learn 0.75 per Roster Period Standby A (SBY) 4.0 or Credits earned above 4.0 (being the greater of actual or scheduled Flight Time if called out) Standby 18 0.0, or the greater of 4.0, actual or scheduled Flight Time if called out Displaced Standby (SBYD) unless cancelled and converted to Blank Day in accordance with Appendix 1 – Work Rules clause 9.1(g) and 9.1(h) 4.0 or Credits earned above 4.0 (being the greater of actual or scheduled Flight Time if called out) Designated Day Off (DDO), SOC day off (SOCDD), Leave Without Pay (LWOP) Special Circumstances Leave Without pay (SLWOP), Blank Day (BLANK), Subject to Operational Clearance ...
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CREDIT SYSTEM. Document Generation System requires so-called credits for every service request. Credits must be pre-paid. The Document Generation System provides pricing information to Client. Credits can be bought from withing the Document Generation System, either by indivual one-time payment of by a subscription (recurring payment).
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CREDIT SYSTEM. 7.1. The use of Services is governed by a credit system, where the User must acquire credits to train a personalized model and for each generated image processing. 7.2. Credits can be purchased through payment platforms. The value of acquired credits will be used to fund the GPUs (Graphics Processing Units) used in the fine-tuning process and image generation. 7.3. Acquired credits are non-refundable under any circumstances, and the acquisition is final.
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CREDIT SYSTEM. Academic credit at Argosy University is granted using the semester credit hour system. To earn one semester credit hour, a student must complete 15 hours of lecture, 30 hours of lab, or the equivalent in directed study. The hours required for credit in clinical training/ internship vary. Please consult your program chair for specific information. Student performance is based on and recorded in a letter grading system with corresponding point equivalents: A 4.0 grade points C+ 2.3 grade points A- 3.7 grade points C 2.0 grade points B+ 3.3 grade points C- 1.7 grade points B 3.0 grade points F 0.0 grade points B- 2.7 grade points An audit is not used in computing the grade point average. Admission into a course for audit is at the program chair’s discretion. Students are not allowed to audit experiential courses. This represents a passing grade for certain designated courses or earned transfer credit. This grade is not included in computing a grade point average. A grade of “I” is given at the faculty member’s discretion to a student who has not completed all course requirements, but has attended at least 67 percent of the course. Any course for which a student receives an “I”must be made up within ten days after the end of the session. A student who, because of medical or other serious factors, cannot reasonably make up an “I” within the ten day timeframe may receive an “IP” (Incomplete in Progress) with approval of the program chair and faculty member. Requirements for an “IP” grade must be fulfilled by the end of the next semester. A grade of “I”or “IP” that is not made up by the required date will automatically be changed to an “F.” Students must meet with the faculty member to develop a contract that stipulates the requirements for completing the course. The contract will include the length of time for completion and the consequences for failure to complete the requirements. A grade of “I” or “IP” is changed to the permanent grade once it is submitted by the faculty member.‌‌ This represents a failing grade for certain designated courses. This grade is not included in computing a grade point average. This indicates that a grade has not been turned in by the faculty member to the Student Services Department. Progress is being made toward completion of a clinical research project, dissertation, thesis or similar project. Grade becomes credit when all requirements are complete. Students withdrawing from a course by the end of the add/drop period will have the...
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CREDIT SYSTEM. In November 1991, a new credit system was installed and the CPS and PAB portfolios were migrated into the new system. This system is called Vision 21 and was developed by PaySys International, Inc. (formerly CCS Technology Group, Inc.) of Maitland, Florida. It comprises five (5) integrated modules: CMS- Accounts Receivable System ASM- Adjusting System CDM- New Account System CAS- Authorization System CTA- Collection System System parameters are set through on-line control screens allowing for flexibility to make changes without the need to modify programming. A security sub-system controls access at a screen level as well as at a field level for certain CMS screens. Three Behavioral Score Cards were developed by Fair, Isaac's and installed in September 1994. The score cards comprise: -A Current Model - this is used for limit increase/decrease at billing time and for authorization decisions. -Two Delinquency Models (one cycle and two cycle) which is used with other criteria to develop collection strategies and prioritize collection activities. The behavioral score is calculated each time an account is billed. Based on the behavioral score and other criteria contained in on-line control tables, the account may be eligible for a limit increase if the account is current or a limit decrease if the account is past due. The amount and frequency of the limit increases or decreases is controlled through the on-line tables. If the customer's limit is changed during the billing process, a message is printed on the statement informing the customer of the change. Sales transactions which would cause the account to go over-limit may receive a limit increase through an on-line authorization program. If the account is current and has no open block or warning code statuses, the system will either decline the sale, instruct the sales associate to call credit for manual review or increase the limit and approve the sale. The determination of which action to take and the amount and frequency of any limit increase is controlled through criteria contained in on-line tables. The behavioral score developed at cycle billing is passed to the collection system (CTA) each month if the account is delinquent. The score is used with other criteria to segment accounts and prioritize collection activities.
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CREDIT SYSTEM. Over the course of studies, the doctoral student acquires 30 credit points for curricular activities. One credit point is equivalent to one ECTS credit and corresponds to approx. 30 h workload, including preparation time.1
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CREDIT SYSTEM 
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Related to CREDIT SYSTEM

  • Credit Cards About 60% of first-year students reported they have at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, about 88% reported they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 7% said it is zero. Among those with an unpaid balance, the average credit card debt students have is $1,549. Group 1 students tend to carry a higher balance on their credit cards than Group 2 and Group 3 students. None 40% 42% 45% 32% 43% One 45% 42% 42% 50% 45% Two 7% 6% 6% 8% 3% Three or more 8% 10% 7% 9% 9% Average number 1.8 2.8 1.2 2.2 1.2 Yes 88% 83% 88% 89% 80% Zero 7% 2% 14% 2% - $500 or less 83% 83% 79% 87% 82% $501 to $1,000 5% 7% 4% 6% 9% Over $1,000 5% 8% 4% 6% 9% Average (all with credit card) $487 $652 $352 $564 $385 Average (those with unpaid balance) $1,549 $1,954 $1,249 $1,648 $974 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Cash Management System On or prior to the Closing Date and until the Termination Date, Borrower will establish and maintain the cash management system described in Schedule D. All payments in respect of the Collateral shall be made to or deposited in the blocked or lockbox accounts described in Schedule D in accordance with the terms thereof.

  • Overdraft In the event that the Custodian is directed by Proper Instructions to make any payment or transfer of funds on behalf of a Fund for which there would be, at the close of business on the date of such payment or transfer, insufficient funds held by the Custodian on behalf of such Fund, the Custodian may, in its discretion, provide an overdraft ("Overdraft") to the Fund (such Fund being referred to herein as an "Overdraft Fund"), in an amount sufficient to allow the completion of such payment or transfer. Any Overdraft provided hereunder: (a) shall be payable on the next Business Day, unless otherwise agreed by the Overdraft Fund and the Custodian; and (b) shall accrue interest from the date of the Overdraft to the date of payment in full by the Overdraft Fund at a rate agreed upon in writing, from time to time, by the Custodian and the Overdraft Fund. The Custodian and the Funds acknowledge that the purpose of such Overdrafts is to temporarily finance the purchase or sale of securities for prompt delivery in accordance with the terms hereof. The Custodian hereby agrees to notify each Overdraft Fund by 3:00 p.m., New York time, of the amount of any Overdraft. Provided that Custodian has given the notice required by this subparagraph (f), the Funds hereby agree that, as security for the Overdraft of an Overdraft Fund, the Custodian shall have a continuing lien and security interest in and to all interest of such Overdraft Fund in Securities whose purchase is financed by Custodian and which are in Custodian's possession or in the possession or control of any third party acting on Custodian's behalf and the proceeds thereof. In this regard, Custodian shall be entitled to all the rights and remedies of a pledgee under common law and a secured party under the New York Uniform Commercial Code and any other applicable laws or regulations as then in effect."

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Standard Hazard and Flood Insurance Policies For each Mortgage Loan (other than a Cooperative Loan), the Master Servicer shall maintain, or cause to be maintained by each Servicer, standard fire and casualty insurance and, where applicable, flood insurance, all in accordance with the provisions of this Agreement and the related Servicing Agreement, as applicable. It is understood and agreed that such insurance shall be with insurers meeting the eligibility requirements set forth in the applicable Servicing Agreement and that no earthquake or other additional insurance is to be required of any Mortgagor or to be maintained on property acquired in respect of a defaulted loan, other than pursuant to such applicable laws and regulations as shall at any time be in force and as shall require such additional insurance. Pursuant to Section 4.01, any amounts collected by the Master Servicer, or by any Servicer, under any insurance policies maintained pursuant to this Section 9.16 or any Servicing Agreement (other than amounts to be applied to the restoration or repair of the property subject to the related Mortgage or released to the Mortgagor in accordance with the applicable Servicing Agreement) shall be deposited into the Collection Account, subject to withdrawal pursuant to Section 4.02. Any cost incurred by the Master Servicer or any Servicer in maintaining any such insurance if the Mortgagor defaults in its obligation to do so shall be added to the amount owing under the Mortgage Loan where the terms of the Mortgage Loan so permit; provided, however, that the addition of any such cost shall not be taken into account for purposes of calculating the distributions to be made to Certificateholders and shall be recoverable by the Master Servicer or such Servicer pursuant to Section 4.02.