NEXT 15 20 25 510 Calendar/ schedule Electronic reimburse ment Leave Comp time Extra Stuff 5 5 5 5 10 15 20 25 20 Team One Team Two Team.

Slides:



Advertisements
Similar presentations
A jugar Instructions: 1) Divide into Teams 2) Ask a Question to a Team 3) If correct, click the Spin Wheel Button to choose the number of points that.
Advertisements

Is Mt. Hood active and in danger? Past violent eruptions Lahars on Mt. Hood Mt. Hood Today Example s of Mts Team.
Standard Operating Procedures Guidelines and Support.
Standard Operating Procedures
Standard Operating Procedures
NEXT True Or False MyOTC Prerequi sites Otc.edu Odds & Ends Team One Team Two Team Three Team Four Team.
Travel Rules & Forms.
For Business Travelers, Travel Arrangers, and Travel Approvers
October 14, An opportunity to increase your rate of pay for completion of eligible coursework A pay as you go system that compensates eligible courses.
Standard Operating Procedures
Standard Operating Procedures Guidelines and Support.
NEXT pic Greek Gods Roman Gods Pictures Of gods Personal ities of gods Products Of gods Team One Team.
Most common types of leave:
NEXT Properties Of Exponents Scientific Notation Exponential Graphs Growth and Decay Misc. Simplification
Financial Policies Training: Payments to Individuals for Services (2.3.1) Effective Date: January 1, 2009.
Welcome To 4th Grade Math.
Continue In this game you will try to guess the words or phrases Louie is thinking about in each round. With your back to the screen, members of your.
NEXT Topic One Topic Two Topic Three Topic Four Topic Five Team One Team Two Team Three Team Four Team.
Sunken Treasure The Guessing Game for Treasure on the High Seas.
Presented by: David Baird KSBA Interim Executive Director REVIEW OF THE AUDITOR EDELEN REPORT.
4/27/2015 University Travel Information CSU Dominguez Hills.
GGEA Maternity Workshop: Your Rights, Your Benefits.
NEXT What is x? Addition Multiplication Facts Story Problems What is x? Subtraction Rounding Team One.
Efficiencies West Hills Community College District November, 2004.
ARCH FORD EDUCATION SERVICE COOPERATIVE Staff Meeting 2011.
1 Winter 2014 Leaves and Loads York University Pension Plan.
MSU Human Resources When an Employee Sustains an Injury... It’s important to take all the right steps!
PLYMOUTH STATE UNIVERSITY Purchasing Card Program Department Card Training Revised February 2012.
2nd Accounts Payable Workshop February 24,
JEFFERSON LAB Travel Update Seminar. Seminar F O C U S Approvals Needed to Travel Local Travel Foreign Travel Conference Attendance Electronic Expense.
Employee Procedures Chamberlain School District
ANRC AACD Arkansas Conservation Districts Training Program Power Point 10 Financial Policies.
Travel Update and Review Controller’s Office October 26, 2011.
SPA Time, Attendance And Basic Leave Policies. Time, Attendance and Basic Leave The policies presented here pertain to SPA Exempt and Non-Exempt employees.
NEXT Topic One Topic Two Topic Three Topic Four Topic Five Team One Team Two Team Three Team Four Team.
Event Planning Worksheet Event Planning Worksheet Time Line Field trip form Money, receipts and cash box Money, receipts and cash box Purchase Order form.
NEXT Topic One Topic Two Topic Three Topic Four Topic Five Team One Team Two Team Three Team Four Team.
Employee Procedures Chamberlain School District
Skip Intro Points Team One Team Two Team Three Team Four Team Five Team Six Team Seven Team Eight End Game.
Travel. Handbook References Chapter 4: Reporting – Travel Report 2.
Reimbursement Process Michigan State Police Emergency Management and Homeland Security Division June Martin, Analyst Carla Richardson, Analyst.
© 2012 Regents of the University of Minnesota. All rights reserved.
Procedures A workers’ compensation injury must be reported to the Third-Party Administrator (TPA) within 24 hours. The First Report of Injury Form is.
Workers’ Compensation Training for Supervisors presented by the Department of Human Resources.
Travel or Conference Training Sponsored by Classified Senate.
MBP Expense Module Phase 1. MBP Expense Module Implementation Phase 1 includes the following reports: – Monthly Expense Reports – Education Reimbursement.
NEXT Topic One Topic Two Topic Three Topic Four Topic Five Team One Team Two Team Three Team Four Team.
HCSD Office of Business Services AUGUST 4, Purchasing Procedures  All employees involved in purchasing activities will work to maintain and enhance.
Agenda Fair Labor Standards Act (FLSA)
HOOKS ISD Federal, State and Local Policies and Procedures Manual Training for Campus Personnel U.S. Education Department General Administrative Regulations.
GGEA Maternity Workshop:
Skip Intro It's Time to Play The Big Wheel.
Travel Updates May 25, 2017.
College of Coastal Georgia
Skip Intro It's Time to Play The Big Wheel.
University Travel Information
Insurance Coverage Office Workers’ Compensation Considerations
The Big Wheel Play.
The Big Wheel Play.
The Big Wheel Play.
The Big Wheel Play.
Select from the most commonly used minutes below.
Welcome To Big Board Facts.
The Big Wheel Play.
The Big Wheel Play.
Welcome To Big Board Facts.
The Big Wheel Play.
The Big Wheel Play.
College of Coastal Georgia
TRAVEL TRAINING You may access our travel guidelines and forms by visiting:
Presentation transcript:

NEXT

Calendar/ schedule Electronic reimburse ment Leave Comp time Extra Stuff Team One Team Two Team Three Team Four Team Five Team Six

Topic 1 Question for 5 Points How often do you need to turn in your schedule to Dawn? Show Answer

Topic 1 Answer for 5 Points Every week, unless your schedule remains constant. Back to Board

Topic 1 Question for 10 Points Who should I contact if I am going to miss work? Show Answer

Topic 1 Answer for 10 Points Your secretary, your voice mail, a building contact (if they are expecting you) Back to Board

Topic 1 Question for 15 Points What reasons are allowed to make a calendar change? Show Answer

Topic 1 Answer for 15 Points To accommodate agency/school needs. With supervisor approval. (include reason on change form) Back to Board

Topic 1 Question for 20 Points Employees should take into account these three things when completing their employment calendar. Show Answer

Topic 1 Answer for 20 Points 1.District calendar 2.Region meeting schedule 3.Agency needs/services Back to Board

Topic 1 Question for 25 Points Is mileage given to staff assigned to the same building M-F? If so how is it figured? Is mileage given to itinerant staff? If so how is it figured? Show Answer

Topic 1 Answer for 25 Points Same location: No (considered a commute by the IRS) Itinerant: *Mileage is reimbursed from agency center to site (or home to site) whichever is less. *Mileage driven between first and last assignment is reimbursed. *Mileage from agency center to and from home is NOT reimbursed. Back to Board

Topic 2 Question for 5 Points How much is mileage reimbursement per mile? Show Answer

Topic 2 Answer for 5 Points 37 cents Back to Board

Topic 2 Question for 10 Points List 2 examples of non mileage expences that should be entered online. Show Answer

Topic 2 Answer for 10 Points 1.Meals during out of agency travel 2.Other agency directed travel expenses such as lodging. 3.Approved supplies purchased out of pocket Back to Board

Topic 2 Question for 15 Points What is the process for buying supplies needed that are not available through the agency office supplies? Show Answer

Topic 2 Answer for 15 Points Ask Dawn for a purchase order, Have Dawn order it from a common supplier, last resort is out of pocket on your own (must be approved by supervisor) *Max reimbursement is 50$ total cost purchases made on the same day. Back to Board

Topic 2 Question for 20 Points What is the cell phone reimbursement per minute and the max per month reimbursement? Show Answer

Topic 2 Answer for 20 Points 13 cents per minute; max of 30$ per month. (must highlight calls on phone bill and turn in through electronic reimbursement.) Back to Board

Topic 2 Question for 25 Points How long do you have to submit reimbursement? And when is payment sent to staff? Show Answer

Topic 2 Answer for 25 Points Claims must be submitted within 6 months. Payment is made the second Wednesday of each month. Back to Board

Topic 3 Question for 5 Points List 2 types of leave that are available to employees. Show Answer

Topic 3 Answer for 5 Points Personal leave, emergency leave, illness (personal or family), bereavement, jury duty and leave without pay. Back to Board

Topic 3 Question for 10 Points What is the timeline for Professional Leave requests? (request, approval, executive approval) Show Answer

Topic 3 Answer for 10 Points 1.Completed, submitted and received by secretary 15 Agency Days prior to event. 2.Upon approval by RA request is submitted for executive approval. 3.Executive approval to employee within 10 agency days. Back to Board

Topic 3 Question for 15 Points What was added to the list for professional leave dollars last year? How often can that item be purchased? Show Answer

Topic 3 Answer for 15 Points Pocket or palm-sized portable computing devices (like iPods) every 2 years. Phones, iPads and other tablet or notebook size computers are NOT included. Back to Board

Topic 3 Question for 20 Points What is the timeline for agency directed travel? Where do you submit claims? Show Answer

Topic 3 Answer for 20 Points Complete Agency directed travel form and turn in 5 days prior to departure. Approval required before departure. Expenses are submitted on electronic claim system. Back to Board

Topic 3 Question for 25 Points Scenario: I am at a conference (professional leave) and am checking out of my hotel. Do I pay out of pocket? If yes, how do I get reimbursed? If no, how do I pay? Show Answer

Topic 3 Answer for 25 Points 1. Employee makes personal payment for hotel. 2. After event employee submits completed professional leave form to region secretary for supervisor approval. 3. Employee is to attach receipt to form. Back to Board

Topic 4 Question for 5 Points When the agency center closes, options for making up work time include (name 2) Show Answer

Topic 4 Answer for 5 Points Calendar change, Emergency leave, Personal leave, Leave without pay. * Contracted staff may also use comp time if previously earned and approved by RA, Full time classified staff may use vacation, work a longer day within the 7 day period or make it up on the weekend. Back to Board

Topic 4 Question for 10 Points What activities may be considered when accumulating comp time? (name 2) Show Answer

Topic 4 Answer for 10 Points If it is personal interactions related to direct service. Examples include: IEP meetings, parent/community meetings, CISM support, presentations/workshops that go beyond the work day, client visits. Back to Board

Topic 4 Question for 15 Points When are time sheets used for contracted staff? Classified staff? Show Answer

Topic 4 Answer for 15 Points Contracted: new employee before contract is signed, for added days, TQ Classified: Use online Payroll time card system, enter daily, certify Friday of each week. Back to Board

Topic 4 Question for 20 Points What is the procedure for comp time for classified staff? (list 3 of 4 steps) Show Answer

Topic 4 Answer for 20 Points 1.Any change from regular schedule requires prior supervisor approval. 2.Assigned work in excess of 40 hours per week is considered overtime. 3.Employees may be granted comp time in lieu of overtime. 4.Use same year as gained. Back to Board

Topic 4 Question for 25 Points What are the three things to remember if you are planning on taking classes for a salary lane change? Show Answer

Topic 4 Answer for 25 Points 1.Advised to get prior supervisor approval. 2.Semester hours must be completed by September 1. 3.Evidence of additional hours submitted by October 1 to HR. Back to Board

Topic 5 Question for 5 Points How much data is collected at the conclusion of ESY services? Show Answer

Topic 5 Answer for 5 Points Collect 9 weeks after service. * need measurable baseline, EYSE conference by February or March, consider frequency, duration, location. Back to Board

Topic 5 Question for 10 Points In the event of a work- related injury or blood borne exposure employee is to: (name one step) Show Answer

Topic 5 Answer for 10 Points 1.Notify supervisor and business services (6706) within 24 hours of injury. 2.Seek medical attention if necessary. May go to provider of choice, inform provider that it is work related. Back to Board

Topic 5 Question for 15 Points Name 2 reasons staff why staff would not be allowed to have a secondary employment. Show Answer

Topic 5 Answer for 15 Points 1. Interfers with agency responsibilities. 2.Occurs on agency time. 3.Using agency materials or resources. 4.Replacing or interfering with agency services. Back to Board

Topic 5 Question for 20 Points Conflict of Interest policy indicates that employees should not …(note 2 of 4 reasons) Show Answer

Topic 5 Answer for 20 Points 1.Act as an agent or dealer for the sale of textbooks or other school supplies. 2.Participate in an outside activity where their position on staff is used to sell goods or services to students or parents served by the agency. 3.Engage in outside work where information regarding the customer originates from info obtained because of employment. 4.Engage in outside employment that is in conflict with official duties and responsibilities. Back to Board

Topic 5 Question for 25 Points Who do you contact and what is the procedure for obtaining records for North and South facility? Show Answer

Topic 5 Answer for 25 Points 1.Must have legitimate reason. 2.Contact Virginia or Barb via phone, or in person. 3.They will document you have reviewed. 4.Return records promptly IN person not van mail. 5.Dont leave it out, etc. Confidential information. Back to Board

Show Question

Big Points Question Which region is the BEST most fun, at Grant Wood AEA? Show Answer

Big Points Answer for Big Points CENTRAL REGION Back to Board

Big Board Facts © 2010 Jeff Ertzberger All rights reserved. All Clipart copyright GraphicsFactory.com– All Rights Reserved. Some images have been modified from original version.GraphicsFactory.com This presentation may not be sold, or redistributed in any form without written permission of the author. For even more template games and great resources visit: uncw.edu/EdGames By using this game you are agreeing to our terms of use.terms of use End