REVISED: 9/2007

 

Courses Policy and Procedure

DEFINITION:  A Contract Program course is a learning experience that needs to be set up in WEB files.  It is a course a vendor is providing for a group of our school students only. (The course can only run for the duration of one semester, and then will need to be set up again, if desired for the next semester.)

Courses Procedure

To create a new Contract Programs course request, follow these steps:

(For CWCS, if the course is for a learning center, only the learning center coordinators may set up the course!)

CONTRACT PROGRAMS PROCEDURE

1.    Gather all needed info to create a new course request.  You may use the Course Request form in the forms area as a help to make sure you have collected all needed info, if you wish.  Or your parent/student may fill out the form and get it to you with all info. The course set up page in WEBfiles looks like this Sample Page and once you begin the set up in WEBfiles, you will need to have all of the information at hand in order to fill it out correctly. A red alert across the page must be resolved before the course is set up.

2.    Log onto ES Web files.  Go to Create/CP Course

3.    Enter the following information (4-18): (for CW- when creating a class the Course Key field should only be used for a Nicenet key.)

4.    Select Host School code

5.    List course title, grade level, select course type, Class Street, Class City and county. Select Growth Area for course. (Never put a student's name or home address in this section. Please use "student's home" in the address section, and leave the course title generic.)

6.    Select Instructor from drop down list and if not there then complete the instructor and vendor name/phone #/ and email address information.  The vendor status will show up as “approved” when the vendor is cleared to work.

7.    Select Instructor Knowledge level based on their expertise in the subject matter: select (1) if only volunteered or less than 5 years in subject; Select (2) if work experience 5-10 years or professional experience is less than 10 years or teaching/training is less than 10 years; Select (3) if Special Training in subject or special expert in subject. Talk to the instructor before selecting the appropriate knowledge level for the specific course to be taught..

8.    A. Instructor Training Level selection is based on experience teaching or training in subject.  Select (1) if less than 5 years teaching or training in subject; Select (2) if 5-10 years teaching or training in subject; Select (3) if more than 10 years with credential/degree/ or equivalent in subject. Again, talk to the instructor before selecting this training level for the specific course to be taught.

B.  Enter information in the drop down list stating “yes” or “no” if instructor has a current CA credential.

9.    Fill out Contact person, contact phone #, and contact email (ES is contact person)

10.   Fill in proposed start date, start time and stop time for class, days of week for class, minimum and maximum class size for instructor. Maximum size should not be more than the facility can easily accommodate.  Minimum size should be the smallest number the instructor will take to teach the class—but not less than what would be minimum wage. Enter the total number of classes to be taught, and the proposed per student per class rate (negotiated with the instructor).  Note: If an alert comes up while entering this information, read the information about alerts in red.  You will need to make adjustments before the contract can be mailed.

11.         Enter the materials used for course and their total cost for entire class only if there is a charge to the class for the materials.

12.         Enter the facility Name/ address/ phone # only if there is a charge to the class for usage of the facility.  A Request for Certificate of Insurance must be filled out and is available through vendor relation. (Note:  Facility must be an approved vendor or fill out Vendor Request Form.) Enter number as a total facilities cost for entire course session.

13.         Write any ES comments.

14.         ES code and ES Name are automatic

15.         Enroll student by selecting student number from drop down list and select X in ES approval if your student has available funds for course.

16.         Type in ES approval date.

17.         Select appropriate school standards from drop down list that will correlate with the course.

18.         Select state standards appropriate for course from drop down list. (Click on the small bottom left-hand box and select the grade level/course in the box. Once the grade level/course is selected, the state standards and grade level will automatically come up.)

19.       Enter a syllabus or other information about specific topics and activities the course will contain into the  Course LR info” box.  This will aid ESs in writing more complete LRs for their students, and to allow ESs to make better choices about whether this course fits the needs of their students prior to enrolling them.

Contact the vendor before selecting the vendor knowledge and training level. Talk to the vendor about the course so that you will be able to select the growth area, school standards, and state standards applicable to this course from the drop down list.  Also ask about the specific elements the course will contain for entry into the Course LR info box.

*NOTE: A course will not be approved to begin until you have completed all of the required information on the CP Course setup page in ES Web files.

After a course is approved (allow one month for a new vendor, and a couple weeks for a returning vendor), it will be shown in ES Web files under Search/Courses-Geas and on the school WebPages from the ED Resources and Parent Info button.

(There is a field on the set-up page (upper right corner) that says "Contract mailed". If there is a date in there, that means that vendor relations has sent a contract to the teacher. If there is no date there, then there is a hold up in their employment packet at personnel (may still need their TB test in, etc.) When the office gets the contract back from the instructor, they will mark "approved" in the status box and change the start date of the class if the start date was before the approval date. Even if the instructor was an employee of the school before the contract was received, the beginning date of the class can not be before the office gets the contract back from the instructor- the course approval date.)

To enroll a student in a course with open spaces, follow these steps:

  1. Log onto ES Web files.  Go to Search/Courses GEAs. Click start find, choose your school, and click complete find.

2.    Click on the course title you wish to enroll a student in.  This will take you to the page with more information and enrollment.

3.    Check to see if there are any open spaces in the course.  If the number in that space is 0, do not attempt to enroll a student.  The course is FULL.  Check back later, or contact the instructor to see if another course may be started.

4.    If there are open spaces, click on the box under student number in the enrollment section on the bottom right of the page, and select your students name from the drop down box. The student’s name will fill in automatically.  Then select the X under ES Approval.  This step reserves the space for your student, and encumbers the funding.  Without an X in this space, another ES could enroll their student ahead of yours, and yours would lose the space.

5.    If the course status box shows this course as “approved”, print out the form (making sure that your student’s name is visible in the box on the bottom right) and give to your student to take with them to class to give to their instructor as proof of their enrollment and that the school will be paying for their attendance at this course. The ES may also give the form to the instructor if desired.

6.    If the course status box does not yet say, “approved”, continue to check back until the course is approved.  Then proceed with step #5.

7.    If this course requires extra items for approval (see notes area), the ES is responsible to see that their students have completed all forms, documentation, etc. prior to giving them their attendance approval printout.

8. When enrolling a student, keep in mind that a course can run for the duration of one semester, and if the student and the ES wish to continue in the course for the next semester, the student will need to be re-enrolled.

9. The ES is responsible to make sure that the CP instructor is notified when one of their students drops from a class. A phone call to them is sufficient. If they find that an instructor has billed for that student, after they have been notified of the drop, e-mail accounting@ieminc.org and the charge will be adjusted. If a student drops, please mark the red "X" on the course page in WEBfiles.

Remember:  No student should attend any course until it has been approved by IEM. The ES needs to let their parents know when they can and cannot attend a class that will be paid for by the school (a date after the class is approved and the instructor is ready to start). No student should be enrolled in a course that would be considered a conflict of interest. They also should only attend if there is an open space in the course for them, and they have a printed form from you for the instructor that authorizes them for the course.  Attendance at any course prior to this is the responsibility of the parent and will not be paid for by the school.