Title III Part B (HBCU & SAFRA) Jeanette Moss-Smith, MSM Special Assistant to the President/Title III Director.

Slides:



Advertisements
Similar presentations
Presented by The Office of International Programs.
Advertisements

WFISD Credit Card Program Kelley Bloodworth Travel Buyer , ext 13006
WFISD Credit Card Program Janet Powell Director of Support Services.
Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool.
WELCOME  This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed.
 IRS Regulations - $.560 per mile (eff 1/1/14)  From official travel base or point of departure – whichever is closer to destination  Multiple destinations.
WAKULLA COUNTY Travel & Expense Procedures Manual Workshop September 2, 2008.
Accounting Policies & Procedures An Introduction Drake University College of Pharmacy & Health Sciences Prepared by the Budget & Finance Administrative.
NC Department of Administration Travel Reimbursement Policies & Procedures.
Treasurer’s Meeting Business Services Kyle Bowman, Business Services Manager.
Financial Services Travel Training June 24, 2014.
Reimbursement Procedures for Title I Charter Schools School Year Department of Federal and State Programs.
A Travel Reimbursement: From Start To Finish
NCAR DOMESTIC TRAVEL PROCEDURES By Chris McDill March 3, 2008.
Program Awardee Reimbursement Policy for Presentations.
WELCOME  This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed.
Debbie Hodge Debbie Spence.  FOAP- Fund Organization Account Program  Use of Accounts (Expense Acct, Revenue Acct, Asset Acct, etc) instead of Objects.
11 Travel Policies BPM - Section 500 Changes Effective July 1, 2011 University of Missouri.
Design and Development Awards Spring 2015 TLOS Networked Learning Design and Strategies (NLDS)
Agenda Introduction Presentation Questions Before Travel… Travelers must be certain to have their supervisors’ approval. Travelers should submit a Travel.
Reimbursement Procedures for Title I Charter Schools School Year Department of Federal and State Programs.
HOW TO WRITE A BUDGET…. The Importance of Your Budget Preparation of the budget is an important part of the proposal preparation process. Pre-Award and.
TRAVELING FOR SUNY COBLESKILL
March 27, 2001 Travel Rules and Documentation Sandra Silva UH Accounts Payable.
Orientation for New Site Visitors Site Visitor Responsibilities, Expenses, and Training.
Financial Services Travel Training July 28, 2015.
STUDENT ORGANIZATION TRAINING TRAVEL PLANNING MODULE Effective August 8,
Tarleton Travel Cards By: Accounts Payable Department
WELCOME to TRAVEL TRAINING South Seattle Community College 1 Presented by Lolita Khachaturova January 10, 2012.
Principals Business Meeting PDC, Room A3 October 10,
HPA Training on Travel & PSU Planning a Trip? IntroIntro, Planning a Trip, Approved Travel Agencies Airfare, Car rentals, Hotel charges, Registration fees,
HPA Training on Travel & PSU Planning a Trip? IntroIntro, Planning a Trip, Approved Travel Agencies Airfare, Car rentals, Hotel charges, Registration fees,
MU TRAVEL Are You Or Someone In Your Department Preparing To Travel On University Business?
Travel Authorization and Claim Travel Authorization and Claim.
Texas Regional Collaboratives Science PDAs.
1 Welcome to LSST Travel!. 2 Who am I? A leader in the travel industry with eight years non-profit travel experience working with various travel platforms.
Before Travel… Travelers must be certain to have their supervisors’ approval. Travelers should submit a Travel Authorization and Estimated Expense Form.
Student Life Attending Conferences. Process Club and/or Advisor must have a mini-training with either Student or Administrative Services on CLPCCD Administrative.
WFISD Travel Program Kelley Bloodworth Travel Buyer , ext
TRAVEL Travel Authorization Make Reservations Travel Travel Expense Voucher Signatures Submit to Business Office.
Fall District Bookkeeper Meeting. District Bookkeeper Meeting October 5th 20152:00 pm to 4:00 pm AGENDA Travel Guidelines District Budget Information.
New Business Office Procedures August 21, 2013 Karen Johnson and Kim Spencer.
An overview for faculty, staff and students. Things We Will Cover How to Access the Forms Online Driver Certification Form Student Travel Itinerary-Emergency.
Board Member Travel Executive Administration Operations Division February 2016 Travel Policy and Procedures.
Travel Policy Overview 1. Policy Overview This is only a general overview for Northern Arizona University faculty, staff and students traveling on University.
Invoices Payment Process Finance and Accounting Winter Training 2010.
Travel or Conference Training Sponsored by Classified Senate.
Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool We’re talking about booking…not SAP processes.
CDIP TRAVEL GRANT PROGRAM CDIP TRAVEL GRANT PROGRAM CDIP Scholar Development - TRAVEL GUIDELINES FOR 2016/2017-
TRAVEL AND EXPENSE CARD 1. WHAT IS THE TRAVEL AND EXPENSE CARD?  It is the combination of all card programs into one!  State Pcard Program  Local Funds.
Travel Department of Chemical & Materials Engineering
Graduate Travel Procedures
Before Travel Know your Responsibility
Utilizing Title IIA Funds
Basic Travel Training Learning Lab May 19, 2017
Travel Policy 2017 Presented by Office of Procurement
Business Travel What You Need to Know Business Services November 2012
Graduate Student Employees’ Union Professional Development Awards (GSEU PDA) Overview and Instructions.
Welcome to LSST Travel!.
Conference Travel Claims Educational Materials Educational Courses
Payroll Services Travel Training.
College of Coastal Georgia
Graduate Student Employees’ Union Professional Development Awards (GSEU PDA) Overview and Instructions.
Graduate Student Employees’ Union Professional Development Awards (GSEU PDA) Overview and Instructions.
Travel Expenses Claim Travel Request Form Check Request Form
Concur Travel Training
CDIP Travel GRANT Program CDIP Scholar Development
Overnight/Out-of-town Travel Training
Employee Travel Policy Updates
Travel & Training Expenses
Presentation transcript:

Title III Part B (HBCU & SAFRA) Jeanette Moss-Smith, MSM Special Assistant to the President/Title III Director

 The institution provides evidence of ongoing professional development of faculty as teachers, scholars, and practitioners SACSCOC CR (Faculty Development)

 TITLE III TRAVEL REQUEST FORM

 This form applies to travel on official university business. Costs covered includes expenses for:  Transportation (airline ticket, rental car, mileage)  Lodging  Registration fees  Per Diem (includes meals)  INTERNATIONAL TRAVEL IS PROHIBITED What is covered?

 Travel must be pre-approved by:  Department head  Dean  Provost  Title III Director Travel arrangements (that are non-reimbursable) should not be confirmed prior to written approval Approval

 Travel request should be submitted no less than three (3) weeks prior to travel. When

  Registration  Air fare (if flight arrangements are conducted by Universal Travel)  Rental car  Hotel Items Paid in Advance

  Complete application with signatures  Faculty vita  3 copies of each:  Registration application  Airline confirmation  Conference program  Mileage estimate  Hotel confirmation Documentation needed to process application:

 Reimbursement Conferred through check request

  Per diem (this includes meal costs)  Gasoline for rental vehicles  Mileage if traveling in personal vehicle  Internet access from hotel (for University business)  Any other expenses incurred to include, but not limited to taxi receipts, shuttle fees, toll fees, parking fees, etc. Items reimbursed

  Gasoline receipts  Taxi receipts  Airport parking receipts  Hotel parking receipts (valet services not reimbursed)  Internet access from hotel ~Faculty Development Report ~ Documentation needed for reimbursement

 OFFICE OF DISTANCE EDUCATION AND ONLINE LEARNING DISTANCE LEARNING

 FACULTY PARTICIPATION WHY SHOULD WE?  Professional development  Cutting Edge hardware and software access  Summer Pay (summer courses)  Faculty Rank, Promotion, and Tenure packet  Service to the University  Faculty Credentials

 DISTANCE LEARNING SPRING/SUMMER INSTITUTE TRAINING FOR TEACHING ONLINE March –July, 2016

 SACSCOC REQUIRES:  Sufficient number of faculty qualified to develop, design, and teach the courses/programs  Clear criteria for faculty evaluation  Faculty who teach online receive appropriate training TRAINING!!! WHY?

  Consistency/Standardization  Copyright Clearances via TU Library  Compliance:  SACSCOC  FERPA  ADA (Americans with Disabilities Act)  Title IX (cyberbullying)  SARA (State Authorization Reciprocity Agreement)  Alabama Commission on Higher Education (ACHE)  U.S. Department of Education  Quality Matters Standards  Online Learning Consortium Master Course Shell & Course Syllabus Template

  Take basic training online (self-paced)  Select three electives  Create course shell that successfully passes Quality Matters (QM) peer review  Meet with instructional designer and ODEOL staff  There will be future opportunities for stipends for those faculty member’s course shells that pass the QM peer review process. An RFP will be posted. The course shell will then be the property of the University TU ONLINE TEACHING CERTIFICATION

 ODEOL John Kenney Hall Room C (334) QUESTIONS/CONCERNS?