Pathwise Training
Responsibilities
Revised March 16,
2004
Dean and Department
Head
- Establish
3 training dates for the calendar year (one each semester and one in the
summer preferably end of June or 1st of July for participation
of public school HPE staff)
Director of Teacher
Education Services
- Write
grant and secure funds for the calendar year from Barbara Culpepper,
Director of Mentoring Project, ADE; communicate dates of training to same
- Set
up budget for supplies/travel/substitute pay/stipends/trainer
- Communicate
dates to Dir Teacher Ed Student Services
- Maintain
and store training materials/resources/equipment
- Work
with schools to promote/recruit teachers for training (cap at 35
participants)
- Maintain
master list of teachers and dates trained
- Maintain
list of teachers for each training date
- Send
paper work ahead for travel reimbursement (include non-state employee
form; check with Gary Hodges’ office to make sure travel paper work has
not changed) (3 weeks in advance of training; 1 week to get paper work to
Marsha Oels)
- Get
blank certificates from trainer when materials arrive from Vanessa,
Mentoring Project support staff, ADE, 501-682-5535
- Send
final list to Marsha Oels 5 days prior to training date; update with
cancellations 24 hours prior to training
- Print
certificates 3rd day of training so that they can be signed by
trainer(s) and presented upon completion of training (check 3rd
day attendance before handing out; must complete all 3 days of training to
receive certificate)
- Send
Observer Profiles to Vanessa (Mentoring Project support staff, ADE,
501-682-5535)
Trainer
- Plan
meals and book room and equipment needed (Marsha Oels will assist; based
on cap of 35 participants; cafeteria can provide TV, overhead projector
and large screen, extension cords)
- Plan
training and all materials needed for training
a. Order
consumable materials from Vanessa (Mentoring Project support staff, ADE, 501-682-5535)
b. Order
1” binders and supplies to replenish needed toolbox items, chart tablets, easel
replacements, etc. (Marsha Oels will assist)
c. Arrange
for Physical Plant to pick up/deliver materials (notebooks, non-consumable
manuals, 8 easels and flip charts, storage tub of tool boxes and candy baskets
stored in Cra 105)
d. Arrange
for LCD if needed (Marsha Oels with assist)
e. Purchase
candy through Petty Cash
f.
Keep track of all stationery, envelopes, copy paper,
stamps, etc utilized in preparation for each training
g. Check
with security for parking instructions
h. Get
list of participants from Marsha Oels; Send reminder notices to all
participants either by e-mail or fax to schools with instructions for parking
i.
Send names of participants to Security the day before
the training Provide Observer
j.
Send lunch count, participants plus trainer(s), to
cafeteria 24 hours prior to training date
k. Provide
registration sign-in sheets for each day, name tags for each participant and trainer(s) for each day, other needed
materials
- Set
up room (includes all material such as markers, easels, TV, candy, etc;
cafeteria staff will assist with table arrangement, TV, overhead projector
and screen)
- Clean
up room after training and return all training materials/resources/equipment
(videos, dvds, non-consumable manuals, unused notebooks, toolboxes, etc)
to Crabaugh; inventory materials and supplies and arrange to replenish for
next training
- Send
Observer Profiles to Dr. Morgan upon completion of 3rd day of training
- Send
invoices for substitutes to appropriate school district bookkeeper
at superintendent’s office if during school year (Marsha Oels will assist;
usually about $50/day, but districts vary)
- Fax
notification (copy of letter sent to district with invoice) to let
individual schools know that substitution reimbursement has been taken
care of
- Any
other issues needed for a successful training cycle