Employee Certification and Training System
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Description
Employee Certification and Training System document sample
Document Sample


Supervisory Skills Certification Program Checklist
Participant Name:__________________________________________________________ Employee ID:__________________
Module Training Group Date Completed
Module I Employment and Recruitment
1.1 Behavioral Interviewing HR
1.2 Making a Good Hire HR
1.3 Hiring with PeopleAdmin HR
1.4 Onboarding New Employees HR
Module 2 Employee Relations
2.1 Performance Management HR
2.2 Corrective Action HR
2.3 Complaint / Grievance Process HR
Positive Approaches to Resolving Conflict (formerly
HR
2.4 Resolving Conflict)
2.5 Handling Difficult Conversations HR
2.6 Zen and the Art of Successful Coaching HR
2.7 Manager Roundtable Discussions HR
2.8 ADAAA HR
Module 3 Benefits
3.1 Managing Leave HR
Module 5 Legal / Compliance Issues
5.1 Business Ethics HR
5.2 FMLA- The Mystery Unraveled HR
5.3 Fair Labor Standards Act- FLSA HR
Module 6 Equity and Diversity
6.1 Managing with the Big I.D.E.A. EO
6.2 Prevention of Sexual Harassment EO
Module 7 General Management Skills
7.1 Leading & Communicating Change HR
7.2 Effective Communication HR
7.3 Effectively Leading Teams HR
For Human Resources Use Only:
Date submitted to HR:___________________ Initials:___________
Date certificate sent:________________________
Administrative Assistant Certificate Program
Module and Workshop
Checklist
Name: ________________________ PeopleSoft #: __________________
Module Date Taken Module Date Taken Module Date Taken
Module I Accounts Payable Module 4 Communication Module 8 Admin other:
4.1 Business Writing 8.1 Mail
1.0 Travel 4.2 Proofreading 8.2 Office Equipment Repair
1.1 Payable Processing 4.3 Customer Service 8.3 Managing Dept & Bldg Keys
1.2 The University Prompt Pay System 4.4 Telecom 8.4 Filing Practices
1.3 Travel arrangements for recruitment of an applicant 8.5 The Planning Database
1.4 Relocations and moving expenses for new hires Module 5 Technology (Course # ) 8.6 Copy Services and Card Services
1.5 Small Purchase Credit Card & Travel Card 5.1 Intro to Webmail or Outlook (C170 or C167) 8.7 Bookstore and the Computer Loan Program
5.2 Webmail or Outlook address books (C172) 8.8 Coordinating Moves
Module 2 Human Resource Issues 5.3 Managing Listservs w/L-Soft (C174) 8.9 Risk Management and Safety
2.1 Position descriptions for faculty, classified and wage 5.4 Telephone access/voice options
2.2 Position descriptions for student and Graduate Assistants 5.5 EMPAC (IIS500) Module 9 Financial
Forecast, track & reconcile budgets & Manage Aux, E&G, & local
2.3 Recruitment for faculty, classified, wage, student and Grad Assts 5.6 Facility Coordinator Role 9.1 accounts
2.4 Employment Law 5.7 Requesting Building Repairs 9.2 Deposits
2.5 Interviewing for faculty, classified, wage and student 5.8 Internet-navigating JMU's web site (C084) 9.3 Grants
2.6 Hiring and documentation process for international employees 5.90 Finance 8.8 Overview (IIS201) 9.4 Signature Authorizations
2.7 Hiring paperwork for faculty, classified and wage 5.10 Human Resources Mgmt System (IIS 300) 9.5 JMU Foundation accounts
2.8 Hiring paperwork for student and Graduate Assistants 5.11 SA 8 Overview or upgrade (IIS101) 9.6 Creating and Changing dept ids and accts
2.90 Orientation of faculty, classified and wage employees 5.12 eVA (IIS700) 9.7 Equipment Trust Fund
2.10 Performance evaluations for faculty, classified and wage 5.13 Microsoft Office 2003 Suite: Intro to Word (C020) 9.8 Internal Cash controls
2.20 Performance evaluations for student 5.14 Intermediate Word 2003 (C176) 9.9 Lab Fees, Sale of Supplies to Students
2.30 Leave cards/time sheets/payroll 5.15 Intro to Excel 2003 (C016) 9.10 Receivables
5.16 Intro to Access 2003 (C015)
5.17 RUNSAFE (C104) Module 10 Inventory
Module 3 Students 5.18 Windows (C092) 10.1 Fixed asset inventory
3.1 Class and Teaching schedules 5.19 Understand/Using JMU Network Resources (C095) 10.2 Transfer and leasing of equipment
3.2 Using system to add faculty names 10.3 Computers…surplus property
3.3 Permission/override processes and forms Module 6 Professional Development
3.4 Drop/add and course adjustment 6.1 Goal Setting
3.5 Grade processes and forms 6.2 Training Opportunities Module 11 Budget
3.6 Grade changes/incompletes and forms 6.3 Tracking Training 11.1 Process of budget
3.7 FERPA 11.2 Equipment Requests
3.8 Course substitution Module 7 Event Planning 11.3 Budget Initiatives
3.9 Transfer credit 7.1 Food Reservations 11.4 Budget Revisions
3.10 Major/Minor 7.2 Room Reservations 11.5 Tracking Reconciliations
3.11 Graduation application process and degree progress report 7.3 Parking
3.12 E-campus for students and faculty 7.4 Honorariums Module 12 Procurement
3.13 Order and track textbooks 12.1 General Purchasing
3.14 Course evaluation process 12.2 eVA Use Requirements/Training Schedule
3.15 Authorized Charges to Student Accounts 12.3 Sponsored Programs Procurement Exceptions
3.16 Electronic Bill Presentment Overview
3.17 Departmental Scholarships
3.18 Student Org Services: Starting a Club, Policies and Resources Nov-05
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