Enrollment Process Sample Clauses

The Enrollment Process clause outlines the steps and requirements for individuals or entities to officially join or participate in a program, service, or agreement. Typically, this clause details the necessary documentation, deadlines, and any eligibility criteria that must be met before enrollment is considered complete. By clearly defining the process, it ensures that all parties understand how to initiate participation and helps prevent misunderstandings or disputes regarding entry into the arrangement.
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Enrollment Process. The Department may, at any time, revise the enrollment procedures. The Department shall advise the Contractor of the anticipated changes in advance whenever possible. The Contractor shall have the opportunity to make comments and provide input on the changes. The Contractor shall be bound by the changes in enrollment procedures.
Enrollment Process. Prior to enrollment in the ESI, children (either directly or through their parents or guardians) must specify that they are declining enrollment into KidsCare or KidsCare II and instead requesting enrollment in the ESI. Before such a request is accepted, the individual must receive information/counseling in order to ensure that enrollment is an informed choice. ESI enrollees will have the choice to opt back into direct coverage, if available, at any time.
Enrollment Process. You must complete the enrollment process to use the Service. You can enroll for the Service on the internet. The internet enrollment process involves completing a secure online application that we will use to verify your identity. You will also choose your User ID and Password during the enrollment process. When you enroll for the Service, you agree to provide true and accurate enrollment information. Our E- Banking Department will verify the information you submit for accuracy and proper authorizations.
Enrollment Process. The Parties agree to work together to help facilitate the success of students enrolling in Courses under the terms of this Agreement. School District and PCCD Admissions and Records Office shall enroll students pursuant to procedures outlined in the Dual Enrollment Form, as may be updated from time to time by the Parties (see Exhibit D). The process is as follows: A. All new PCCD students participating in the CCAP Program must submit a PCCD online application and Dual Enrollment Form to the School District. The Dual Enrollment Form provides approval for the student to enroll in a PCCD college course during the time they are at that high school. B. For each Course, the applicable School District school must complete an online course roster and provide the list of students who should be enrolled into the Course. C. PCCD Admissions & Records Office shall enroll students into the Course indicated on the online course roster. Note: New students must provide a Dual Enrollment Form and continuing students need only to be listed on the online roster. Students who skip two consecutive primary semesters must submit another PCCD online application. D. The PCCD Admissions and Records Office shall designate a staff person(s) to manage all dual enrollment processes and serve as a liaison to School District on issues of enrollment. No later than two weeks prior to the start of each semester, PCCD designated staff and School District shall prioritize and confirm the enrollment of students taking a Course to ensure students are enrolled prior to the census deadline. In special circumstances, and after consultation with PCCD’s Educational Administrator and Course instructor, a student may be added after the census deadline.
Enrollment Process. (a) The Contractor and the Department, acting directly or through its agent, shall be responsible for the Enrollment of Potential Enrollees. (1) When the Contractor enrolls a Potential Enrollee, the Contractor shall initiate the processing of the Enrollment by submitting a Managed Care Enrollment ▇▇▇▇, ▇▇▇▇ ▇▇. ▇▇▇ ▇▇▇▇▇, completed in accordance with Department instructions for completing such forms, and signed by the individual who is recognized as the Head of Case by the Department. This form will be supplied to the Contractor by the Department. The Contractor is responsible for submitting such forms to the Department or its agent, as directed. The Department agrees to act in good faith and use its best efforts to see that Managed Care Enrollment Forms submitted for Potential Enrollees are processed within fifteen (15) business days of receipt by the Department or its agent. At some point during the term of this Contract, but in no event later than October 16, 2003, the Contractor shall be required to submit all enrollment information electronically to the Department and retain the original forms for at least six (6) years. The Department shall provide the Contractor with specific file submission requirements. (2) Only a Head of Case may enroll another Potential Enrollee. A Head of Case may enroll all other Potential Enrollees in his Case. An adult Potential Enrollee, who is not a Head of Case, may enroll himself only. (3) A member of the Contractor's management staff may correct a Managed Care Enrollment Form only in accordance with Department instructions. The corrections must be initialed by the Contractor's manager or his designated staff person. (b) The Department may enroll Potential Enrollees with the Contractor by means of any process the Department uses for the Enrollment of Potential Enrollees into managed care. This may include any program the Department implements during the term of this Contract whereby Potential Enrollees who do not affirmatively choose between enrollment in an MCO or the alternative delivery system offered by the Department will be enrolled in MCOs. (c) The Contractor shall conduct Enrollment activities that include the information distribution requirements of Article V, Section 5.4 hereof and are designed and implemented so as to maximize Eligible Enrollees' understanding of the following: (1) that all Covered Services must be received from or through the Plan with the exception of family planning and other Medical Assist...
Enrollment Process. You must complete the enrollment process to use the Service. You can enroll for the Service on the Internet. The Internet enrollment process involves completing a secure online application that we will use to verify your identity. You will also choose your Access ID and Passcode during the enrollment process. When you enroll for the Service, you agree to provide true and accurate enrollment information. Anchor D Bank will verify the information you submit for accuracy and proper authorizations. Business Customers interested in the commercial features of the Service should contact us directly at ▇▇▇-▇▇▇-▇▇▇▇ or you may send us a secure message through the Service.
Enrollment Process. You must complete the enrollment process to use the Service. You can enroll for the Service on the Internet or you can enroll in any of our offices. The Internet enrollment process involves completing a secure online application that we will use to verify your identity. You will also choose your Access ID and Passcode during the enrollment process. When you enroll for the Service, you agree to provide true and accurate enrollment information. Our Online Banking Department will verify the information you submit for accuracy and proper authorizations. In about one week, you will receive a confirmation letter in the mail with additional information regarding your account activation and our Service. Business Customers interested in the commercial features of the Service should contact us directly at (▇▇▇) ▇▇▇-▇▇▇▇ or (▇▇▇) ▇▇▇-▇▇▇▇ or you may send us a secure message through the Service. Once you enroll in the Online Banking Service, there is no additional enrollment process to utilize a mobile device
Enrollment Process. The College will assist with enrollment for all dual credit students eligible for dual credit courses. Dual credit students must follow the College’s Admissions, Advising, and Registration requirements as stated in the TJC Catalog, the TJC Dual Credit and ECHS Procedures Manual, and guidelines found on the TJC Dual Credit and Early College website.
Enrollment Process. 1) An interested Property Owner will initially contact WAFWA to enroll Eligible Properties. The Property Owner shall provide WAFWA with sufficient information regarding the property or properties it seeks to enroll for WAFWA to verify whether they are located in the Covered Area and hence eligible for enrollment. 2) If WAFWA determines the specified properties are eligible for enrollment in this CCAA, it will provide the interested Property Owner with a copy of the CI (see Appendix C). 3) The Property Owner will provide a list of properties, including fee simple, leasehold, or other property interest (including water or other natural resources), identified by detailed legal description, acreage, and state lease number (as applicable) to be enrolled in the CI (see Exhibit 1 of Appendix C). 4) Within 30 days of the date the Property Owner executes the CI, the Property Owner will remit to WAFWA Enrollment Fees as described in Section XIII(A), unless the Participant has previously enrolled in the RWP and coverage under the RWP is converted to the CI. 5) In the event the Property Owner has previously executed a WAFWA Certificate of Participation (WCP) to enroll in the RWP and wishes to transfer their enrolled lands and become a participant to the CCAA prior to the effective date of any decision to list the LEPC, the prior payment of enrollment fees in accordance with the WCP shall satisfy the obligation to pay those corresponding Enrollment Fees due under the CI. 6) WAFWA will review the CI executed by the Property Owner for completeness. If it is complete, then WAFWA will sign the CI. 7) Upon execution of the CI by both the Property Owner and WAFWA, the properties identified in the CI are enrolled in the CCAA and the Property Owner becomes a Participant in this Agreement.
Enrollment Process. You must complete the enrollment process to use the Service. You can enroll for the Service on the Internet or you can enroll in any of our offices. The Internet enrollment process involves completing a secure online application that we will use to verify your identity. You will also choose your Access ID and Passcode during the enrollment process. When you enroll for the Service, you agree to provide true and accurate enrollment information. Our Internet Banking Department will verify the information you submit for accuracy and proper authorizations. You will receive a letter in the mail with additional information regarding your account activation and our Service. You may begin using the Service 10 days from the date you applied, or if you call us and answer your verify question, we will activate you sooner. Business Customers interested in the commercial features of the Service should contact us directly at ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇, IN 46710 or call us at ▇▇▇-▇▇▇-▇▇▇▇, or you may send us a secure message through the Service.