ENROLMENT PROCEDURES Sample Clauses

The Enrolment Procedures clause outlines the steps and requirements that individuals or entities must follow to officially register or sign up for a program, service, or course. Typically, this clause details the necessary documentation, deadlines, eligibility criteria, and any fees that must be paid during the enrolment process. By clearly specifying the process, it ensures that all parties understand how to properly enroll, reducing confusion and helping to manage expectations for both the provider and the participant.
ENROLMENT PROCEDURES. 10.1 Parent(s) enquire via the website or telephone or in person. 10.2 Parent(s) receive an Information Package which includes the Application Forms and the Enrolment Agreement. 10.3 Parent(s) are invited to attend an Open Day (May and September), or a Head’s Tour Morning (March and November, or arrange a tour with the Registrar on another suitable day. Or If Parent(s) wish to proceed immediately they should complete and return the Application Form together with payment of the non-refundable Application Fee of $110. 10.4 The School will contact families, in order of receipt of the Application Form and Application Fee, to arrange an Enrolment Interview approximately 18 months prior to entry. Parent(s) (if possible) and the child should attend the enrolment interview. Parent(s) seeking an immediate place in the School can ring the Registrar to arrange an interview. 10.5 The Enrolment Interview is a necessary requirement for any enrolment at the School. Exceptions may be made for overseas and interstate applicants at the Head’s discretion and telephone interviews can be arranged as an alternative. Follow up interviews will be arranged upon arrival in Bendigo. 10.6 Following the Enrolment Interview and at the discretion of the Head, an offer of a Place in the School will be made if a vacancy exists. 10.7 Parent(s) are asked to accept, defer or decline the offer within 14 days of the offer being made. 10.8 Upon acceptance of the offer Parent(s) are asked to pay the first instalment of the Capital Fee and return the signed Confirmation of Enrolment. The Capital Fee is a non-refundable amount used by the School to purchase capital items within the School. The second instalment of the Capital Fee is due and payable on or before the 31st August the year prior to entry or, in the case of an immediate start, prior to commencement.
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ENROLMENT PROCEDURES. As an international student you will be able to study courses from different faculties. Students can pre-enrol before arriving into UMA, choosing the courses they are interested in. The academic section in EMI will be activated in July. From that moment on, students will be able to make their course selection (pre-registration). Once in Málaga, students must confirm their previous registration. Before getting enrolled and during the first weeks, exchange students will be allowed to attend lectures from several courses to help them make a choice. If you decide to drop or add new courses, you will have to modify your pre-enrolment form before printing it and getting the approval signature of the Academic Coordinator. You should make an “appointment” through EMI to get a date to come to International Office- Enrolment Section. In order to get enrolled, you should submit to the staff member at the office, the enrolment form duly signed by your UMA coordinator. The enrolment section is located in the Information Office, within the International Office. The staff will provide you with a Student card. It is advisable students check the undergraduate calendar and the timetables of the courses before enrolling, in order to make their own timetables and be sure they can attend all the courses chosen. The timetables from the different modules will be displayed in the public boards of the Secretaries of each Centre and also in most of their web pages. - September 22, 2014– October 31, 2015 (SM1 and FY) - February 9 – 27 March 2015 (SM2) Students will be informed about definitive dates for enrolment at the information meetings.
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ENROLMENT PROCEDURES. 3.11.1 Anyone who wishes to enrol as a Beneficiary must apply to the appropriate Committee and provide all necessary information in support of his or her application. 3.11.2 Anyone enumerated on the Official Voters List will be considered for enrolment as a Beneficiary and does not have to supply any further information unless asked to do so. 3.11.3 The parent or guardian of someone under a legal disability may act on that individual’s behalf for purposes of this chapter. 3.11.4 Anyone who was enrolled on the Register as a minor must reapply for enrolment on the Register upon reaching the age of majority and must meet the Criteria for enrolment at that time. 3.11.5 All proceedings and written records of each Committee, the Commission and the Board shall be in Inuktitut and English. 3.11.6 If a Committee makes a preliminary decision that an individual: (a) is not entitled to be enrolled on the Register under part 3.3; or (b) should have his or her name removed from the Register under section 3.8.2, then, before the Committee makes a final decision, it shall, by written request, ask the individual to make oral or written representations to the Committee explaining why he or she should be enrolled on, or should not have his or her name removed from, the Register. 3.11.7 Anyone who receives a request referred to in section 3.11.6 has 30 clear days from receipt of the request to make written representations to the Committee or to request a date to make oral representations to the Committee. A Committee may extend the time referred to in this section. 3.11.8 A Committee must set a date to hear oral representations no later than 60 clear days from receiving a request. 3.11.9 An individual is deemed to have received a request from a Committee seven clear days from the date on which the request is made.
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ENROLMENT PROCEDURES. The enrolment to MorphoPHEN will be made at UAB. Students will be at UAB and UNINA during the first semester; and at AUTh, as well as in any of the partners during the Master’s Internship during the second semester. Students must follow the guidelines sent by the consortium universities regarding the enrollment procedures in each institution. Students will be enrolled on semester basis following this track: • Semester I: UAB 10 ECTS, and UNINA 20 ECTS • Semester II: AUTh 20 ECTS, and Master’s Degree Dissertation 10 ECTS at the respective centers 2. ADMINISTRATIVE, ORGANIZATIONAL AND FINANCIAL ASPECTS 2.1 Administrative aspects: VISA and PERMIT OF STAY Entry in Europe through Spain: 2.1.1. EU, EEA and Swiss Citizens If the Student come from a country belonging to the European Union, the European Economic Area or Switzerland, they do not need a visa to enter in Spain. 2.1.2. Citizens from outside the EU/EEA If the Student come from a different country than those mentioned, they need to obtain a Visa before their arrival in Spain. The visa request must be submitted to the closest Spanish diplomatic representative (embassy, consulate, etc.). The type of Visa needed is a student visa at the Spanish Embassy in the home country. Even though the stay in UAB will be less than 6 months, it is needed to apply for an OPEN visa for studies (type D) in order to get a student residence card in Spain (TIE). This is very important to avoid problems during the European Mobility program. This type of visa (Visado D Estudios, Investigación) is valid for three months to enter the Schengen Area. Once they have entered Spain must obtain the Student Residence Card for Foreigners (TIE) in order to remain legally in Spain. They have a maximum of 30 days after entering the European Union to begin the process of applying for the student residence card (TIE). The International Support Service office (UAB) will provide students with the necessary assistance during this process. Please, contact the Spanish Embassy in the home country to get more information about the visa application process. More information can also be request at the following email address: ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ 2.2 Organizational aspects: UNIVERSITIES INFORMATION
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ENROLMENT PROCEDURES. The Student is required to complete the on-line enrolment procedure at the Coordinating Institution, the University of Rome “Tor Vergata”. The enrolment procedure consists of the following steps: 1. Access the website: ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇/totem/jsp/index.jsp? language=EN; 2. Select “Student Section”, Point 2 – Registration; 3. Select “start application procedures”; 4. Choose the MASS course; 5. Upload the education qualification;
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Related to ENROLMENT PROCEDURES

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i) (A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest. (b) The Servicer shall, on each day on which Collections of Pool Receivables are received (or deemed received) by the Seller or the Servicer: (i) set aside and hold in trust (and shall, at the request of the Administrator, segregate in a separate account approved by the Administrator) for the benefit of each Purchaser Group, out of such Collections, (x) an amount equal to the Aggregate Discount accrued through such day for each Portion of Capital and not previously set aside, (y) an amount equal to the fees set forth in each Purchaser Group Fee Letter accrued and unpaid through such day, and (z) to the extent funds are available therefor, an amount equal to the aggregate of each Purchasers’ Share of the Servicing Fee accrued through such day and not previously set aside; (ii) subject to Section 1.4(f), if such day is not a Termination Day, remit to the Seller, ratably, on behalf of each Purchaser Group, the remainder of such Collections. Such remainder shall, to the extent representing a return on the Aggregate Capital, ratably, according to each Purchaser’s Capital, be automatically reinvested in Pool Receivables, and in the Related Security, Collections and other proceeds with respect thereto (each such reinvestment, a “Reinvestment,” and “Reinvest” shall have the correlative meaning); provided, however, that if the Purchased Interest would exceed 100%, then the Servicer shall not Reinvest, but shall set aside and hold in trust for the benefit of the Purchasers (and shall, at the request of the Administrator, segregate in a separate account approved by the Administrator) a portion of such Collections that, together with the other Collections set aside pursuant to this paragraph, shall equal the amount necessary to reduce the Purchased Interest to 100%, which amount shall be deposited ratably to each Purchaser Agent’s account (for the benefit of its related Purchasers and to be applied in reduction of their respective Capital) on the next Weekly Settlement Date in accordance with Section 1.4(c); provided, further, that if the Facility Termination Date has been extended pursuant to Section 1.11 and any Purchaser (or its Purchaser Agent) has provided notice (an “Exiting Notice”) to the Administrator, the Seller and the Servicer of such Purchaser’s refusal, pursuant to Section 1.11, to extend its (or its related Committed Purchaser’s) Commitment hereunder (an “Exiting Purchaser”) then such Collections shall not be Reinvested and shall instead be held in trust for the benefit of such Purchaser and applied in accordance with clause (iii) below;

  • Procurement Procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • COMPLAINT PROCEDURES CONTRACTOR shall maintain and adhere to its written procedures for responding to parent complaints. These procedures shall include annually notifying and providing parents of LEA students with appropriate information (including complaint forms) for the following: (1) Uniform Complaint Procedures pursuant to Title 5 of the California Code of Regulations section 4600 et seq.; (2) Nondiscrimination policy pursuant to Title 5 of the California Code of Regulations section 4960 (a); (3) Sexual Harassment Policy, California Education Code 231.5 (a) (b) (c); (4) Title IX Pupil Grievance Procedure, Title IX 106.8 (a) (d) and 106.9 (a); and (5) Notice of Privacy Practices in compliance with Health Insurance Portability and Accountability Act (HIPAA), if applicable. CONTRACTOR shall include verification of these procedures to the LEA upon request. CONTRACTOR shall immediately notify LEA of any complaints filed against it related to LEA students and provide LEA with all documentation related to the complaints and/or its investigation of complaints, including any and all reports generated as a result of an investigation.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;