Supervisors are reimbursed for driving to different school sites to supervise student teachers throughout the fall and spring semesters. The supervision.

Slides:



Advertisements
Similar presentations
CORPORATE SERVICES TRAVEL AND EXPENSE MANAGEMENT SOLUTIONS MANAGE GLOBALLY | MAXIMISE CONTROL | DRIVE SAVINGS | BENEFIT EMPLOYEES | MANAGE GLOBALLY | MAXIMISE.
Advertisements

GRADUATE COLLEGE. s are sent to the students official UA address during each fall and spring Open Enrollment Period. Students.
Course Content Purpose of the Form I-9 Purpose of the Form I-9 Introduction to the Form I-9 Introduction to the Form I-9 Form I-9, Section 1 Form I-9,
A walk through the world of Help Desk. When you realize you need help with your computer, phone, or printer, and your supervisor can not help, please.
Travel Vouchers How you will get reimbursed for your expenses. –What form to complete and –What codes to use.
TA and Sessional / Lecturer PHASE II June – Sept 2011.
How to Register as an Employer and Post Jobs in Job-Link Job-Link Training for Institutional & Federal Student Employment Supervisors Rhonda Crisp Employer.
Welcome to President & Treasurer’s Training September 7, 2014.
People Soft Travel and Expense Advanced Topics
The Basics of Hiring Student Employees What’s different about hiring an international student? Wonderful! Working with an international student can be.
Transportation Reimbursement Incentive Plan (TRIP)
Introducing the new MyGCU Portal Click your mouse button to begin.
Travel Audit Package Submissions
4/27/2015 University Travel Information CSU Dominguez Hills.
Fleet Re-engineering Update
Overseas (Non-UK) Travel Health and Safety Standard How to Guide April 2015 (v3)
Post Completion OPT Manisha Pai.
“How can a contractor get a Badge” This information will assist you in the correct process to obtain a Badge for New Contractors.
S.C. O’Neal Library and Technology Center: An Introduction.
Travel and Training Information SEPTEMBER PURCHASING DEPARTMENT.
Social Security Numbers. What is “Social Security”? Social Security (SS) is primarily a U.S. government fund that supports elderly and/or disabled citizens.
Supervisor Training On-Campus Student Employment.
Information for students Welcome to the S 3 P system. Login to the system by entering your User ID and password. The User ID is the same as your normal.
Objective: A clear understanding of TRAC for Local and Out of Town Reimbursement Did you know? All NYC DOE employees must use TRAC for travel reimbursement.
Immigration Information Important information for F-1 International Students.
How to Register for ESRI’s GIS Online Course Yong Choi School of Business CSU, Bakersfield.
PDI TRAINING SESSION: Risk Management Registration for International Travel You will need a CSU EID.
Integrated Enterprise System 11/1/11Create travel expense report ESS 6.03 vers Employee Self Service – Create a Travel Expense Report tutorial Effective.
Hancock County Schools Staff Development Website An Introduction to Online Staff Development Registration Copyright © Hancock County Schools 2004.
Pre-Employment Orientation:.  You have already completed… Initial paperwork with your Supervisor Tuberculin Skin Test LiveScan (fingerprints)  What.
Risk Management Forum Thursday, October 14, 2010.
Online Access to Student Information System. OASIS Timeline August 2009 – teachers and staff are trained and login information is shared with parents.
Travel and Training Information SEPTEMBER PURCHASING DEPARTMENT.
OPTIONAL PRACTICAL TRAINING Workshop Clemson University Office of International Services.
WELCOME to the QSNY Portal Public School Self-Study 1.
Travel. Handbook References Chapter 4: Reporting – Travel Report 2.
New Student Orientation Spring Three Semester Program - CES -You will get your registration info next week through Classrooms should be assigned.
Patron Self-Registration. Self-Registration As of September 2014, patrons may apply for a PINES library card through the PINES web site at:
Integrated Enterprise System 11/1/11Create travel expense TRIP - SAP GUI ECC 6.03 vers SAP TRIP Transaction Creating a Travel Expense Report (TER)
Supervisor Training On-Campus Student Employment.
An overview for faculty, staff and students. Things We Will Cover How to Access the Forms Online Driver Certification Form Student Travel Itinerary-Emergency.
Website and expenses information. New website At the following link:- Go to – Click “Co-operative.
Integrated Enterprise System 06/01/15Create travel expense TRIP - SAP GUI ECC 6.03 vers SAP TRIP Transaction Creating a Travel Expense Report (TER)
Your request for the following field trip has been approved by your Department Head and Risk Management. Students enrolled in this course will.
UST Connect – Learn how to set up your profile and upload a resume. UST Connect is managed by UST Career Services. (713)
Please call the Campus Safety Department at with any questions. NEXT.
Step 1: Go to 2/29/16.
Travel Policy Overview 1. Policy Overview This is only a general overview for Northern Arizona University faculty, staff and students traveling on University.
Travel or Conference Training Sponsored by Classified Senate.
RN Nursing Licensure Preparation Spring 2017
Step By Step Instructions: Your Rental Experience at IPFW
Step By Step Instructions: Your Rental Experience at IPFW
Create a Mileage Only Expense Report
Welcome to Brenau University
Create a Mileage Only Expense Report
Temporary and Substitute Employment at Cuesta College
Welcome to the Credit Hours System
Field Trip and Bus Reservation Workshop
Pay online for our training courses
Student Transcripts Service (STS): Sending Your Marks to Post-Secondary Institutions (PSI) November 2018.
Accounts Payable & Travel
Requesting PDP Funds for Travel
Student Transcripts Service (STS): Sending Your Marks to Post-Secondary Institutions (PSI) November 2018.
Employee Self-Service (ESS) Portal
Fig Meeting January 24, 2019.
Travel Reimbursements
Accounts Payable Section 4 – Petty Cash, Expense Report,
Create a Mileage Only Expense Report
TRAVEL TRAINING You may access our travel guidelines and forms by visiting:
Presentation transcript:

Supervisors are reimbursed for driving to different school sites to supervise student teachers throughout the fall and spring semesters. The supervision mileage claim is due at the end of each semester (exact dates are to be determined). As of July 2011, the mileage rate is $0.50/mile.

T2 – Request for Absence from Campus Travel Expense Claim Monthly Report of Official Mileage by Private Car Authorization to Use Privately Owned Vehicles on State Business Employer Pull Notice Program Defensive Driving Certificate

Fill out the Travelers Information of Absence section. Also complete the Trip Details portion. Make sure to sign and date your T2 form. To download the form, visit to this website: p/pdf/t2.xls p/pdf/t2.xls

Complete the top section of the form ( name, department & title, phone number / address, destination, purpose of travel, and preparer ). A staff member will complete the rest of the form. Make sure to sign and date your TEC form. To download the form, visit this website: /travelexpense03.xls /travelexpense03.xls

Complete a form for each month traveled ( employee, department, month, and vehicle license ). To view the list of school distances, go to this website: culty_supervisor_forms/Distance%20to% 20Schools.pdf culty_supervisor_forms/Distance%20to% 20Schools.pdf If you traveled to more than one school in a day, put one school per line under the same date. Only write the 1-way distance on the form. Round-trip calculations will be completed by a staff member. If you do not see a particular school on the list, please call (619) Make sure to sign and date your MMR forms. To download the form, visit this website: penseLog.xls penseLog.xls

Fill out the I. Certification section. Make sure to sign and date your AV form. To download the form, visit to this website: edu/pdf/std261.pdf edu/pdf/std261.pdf

Complete the top portion of the form ( print name and CA driver license ). Make sure to sign and date your EPNP form. To download the form, visit to this website: du/pdf/authdmvinfo.p df du/pdf/authdmvinfo.p df

Submit a copy of your certificate with your name and date of completion. The Defensive Driving Certificate is valid for four years and must be renewed thereafter.

If you have not completed an online defensive driving training or your current certificate is about to expire / is no longer valid, click on the following links provided for detailed instructions on how to complete / renew your training: nt.pdf nt.pdf n%20in%20for%20Defensive%20Driving%20Funda mentals.pdf n%20in%20for%20Defensive%20Driving%20Funda mentals.pdf d%20and%20Take%20Your%20Course%20Test.pdf d%20and%20Take%20Your%20Course%20Test.pdf

Fill out the top section of the form if you are completing / renewing your defensive driving training. The mail code is 1153 for our department. Make sure to sign and date your DWPR form. To download the form, visit to this website: du/pdf/Waiver_Pull_Re quest.pdf du/pdf/Waiver_Pull_Re quest.pdf

In order to complete the online defensive driving training – new user registration, you must use your CSU / SDSU address. In order to set up an SDSU account, please bring your current, valid SDSU ID card to the ETS Help Desk in Love Library, room 200, open Monday through Friday, from 9 a.m. to 4 p.m. No other form of identification will be accepted. Your card will be scanned, and (in most cases) your account will be created for you while you wait. This typically takes about 5 minutes. To view additional information, visit this website: m# m#

For travel news and updates and to access current forms, visit the School of Teacher Educations faculty resources page : ste/faculty/faculty_r esources.php ste/faculty/faculty_r esources.php

If you need assistance regarding travel claim forms, please contact the School of Teacher Education Department at: (619) If you are experiencing difficulties signing up for the online defensive driving training, contact the following people: SDSUs Public Safety: Ashley Isner at (619) CSU Technical Support: (877) (866)

T2 – Request for Absence from Campus Travel Expense Claim Monthly Report of Official Mileage by Private Car Authorization to Use Privately Owned Vehicles on State Business Employer Pull Notice Program Defensive Driving Certificate