Program Management and Reporting Clause Samples

Program Management and Reporting a. Each institution will: i. Assess student progress and experiences to inform modification and/or improvement of the agreement. ii. Exchange information that may be helpful in advising students and pertinent to the academic success of participating students. iii. Provide timely information about significant changes in the program of study that relate to the preparation of participating students.
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Program Management and Reporting. So as to assure the admission and academic success of participating students, BHCC and ▇▇▇▇▇▇▇ College agree to develop, maintain and continuously improve a program management and report system.
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Program Management and Reporting. To assure the admission and academic success of participating students, RCC and ▇▇▇▇▇▇▇ College agree to develop, maintain and continuously improve a program management and report system. Each institution shall: · Publicize the Articulation Agreement among its students and faculty. · List the Agreement, as appropriate, in publications and websites of the institution. · Share regular updates from their general college catalog and any other information which may be helpful in advising students. · Provide timely information about significant changes in the program of study that relates to the preparation of participating students.
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Program Management and Reporting. To assure the admission and academic success of participating students, each institution will agree to develop and maintain a program management and reporting system, in collaboration with participating faculty, advisors, and students, to continuously improve the academic agreement. • Alexandria Technical and Community College (ATCC) will: o Provide the opportunity for ERAU to participate in all College Fairs or special events held at, or sponsored by, ATCC as deemed appropriate for ERAU program promotion. o Provide ERAU admission and transfer information to all prospective agreement students and refer them to the designated ERAU enrollment management representative. • ERAU will: o Give full consideration for any applicable scholarship or financial assistance resources by ERAU to students participating in this agreement. o Advise eligible prospective students of their benefits under the VA, maintain VA benefit records, and ensure prompt and deliberate response to student inquiries regarding VA funded education benefits. The student retains responsibility for monies owed to ERAU. o Waive the application fee to ERAU for Alexandria Technical and Community College transfer students through the use of a unique application waiver fee code. o Provide the proper customer service to all applying students through our Enrollment Management, Admissions and Registrar departments.
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Program Management and Reporting. To assure the admission and academic success of participating students, each institution will agree to develop and maintain a program management and reporting system, in collaboration with participating faculty, advisors, and students, to continuously improve the academic agreement. • Southwest will: o Provide the opportunity for ERAU to participate in any and all College Fairs or special events held at or sponsored by Southwest. o Provide ERAU admission and transfer information to all prospective agreement students. • ERAUwill:
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Program Management and Reporting 
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Related to Program Management and Reporting

  • Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the National Focal Point to meet its obligations to the Donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions received from the FMO.

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Funding, Services and Reporting The HSP represents warrants and covenants that (a) the Funding is, and will continue to be, used only to provide the Services in accordance with the terms of this Agreement; (b) the Services are and will continue to be provided: by persons with the expertise, professional qualifications, licensing and skills necessary to complete their respective tasks; and in compliance with Applicable Law and Applicable Policy; and (c) every Report is accurate and in full compliance with the provisions of this Agreement, including any particular requirements applicable to the Report and any material change to a Report will be communicated to the Funder immediately.

  • Record Keeping and Reporting 7.1 The Supplier must ensure that suitably qualified representatives attend progress meetings with the Buyer and provide progress reports when specified in the Order Form. 7.2 The Supplier must keep and maintain full and accurate records and accounts on everything to do with the Contract for 7 years after the date of expiry or termination of the Contract and in accordance with the UK GDPR or the EU GDPR as the context requires. 7.3 The Supplier must allow any auditor appointed by the Buyer access to its premises to verify all contract accounts and records of everything to do with the Contract and provide copies for the Audit. 7.4 During an Audit, the Supplier must provide information to the auditor and reasonable co-operation at their request. 7.5 The Parties will bear their own costs when an Audit is undertaken unless the Audit identifies a material default by the Supplier, in which case the Supplier will repay the Buyer's reasonable costs in connection with the Audit. 7.6 If the Supplier is not providing any of the Deliverables, or is unable to provide them, it must immediately: (a) tell the Buyer and give reasons; (b) propose corrective action; and (c) provide a deadline for completing the corrective action. 7.7 If the Buyer, acting reasonably, is concerned as to the financial stability of the Supplier such that it may impact on the continued performance of the Contract then the Buyer may: (a) require that the Supplier provide to the Buyer (for its approval) a plan setting out how the Supplier will ensure continued performance of the Contract and the Supplier will make changes to such plan as reasonably required by the Buyer and once it is agreed then the Supplier shall act in accordance with such plan and report to the Buyer on demand; and (b) if the Supplier fails to provide a plan or fails to agree any changes which are requested by the Buyer or fails to implement or provide updates on progress with the plan, terminate the Contract immediately for material breach (or on such date as the Buyer notifies). 7.8 If there is a material default, the Supplier must notify the Buyer within 3 Working Days of the Supplier becoming aware of the material default. The Buyer may request that the Supplier provide a Rectification Plan within 10 Working Days of the Buyer’s request alongside any additional documentation that the Buyer requires. Once such Rectification Plan is agreed between the Parties (without the Buyer limiting its rights) the Supplier must immediately start work on the actions in the Rectification Plan at its own cost.