ࡱ> _ 3bjbj 4vjA\jA\+U  zzzzz8Dd^4(\\\t<Yd[d[d[d[d[d[d$fidzdzz\\4d,,,^z\z\Yd,Yd,,W[\p:G, ^#Y,Edd0dOYj LjX[["jz]D,dd&dj > @: Procedures for Establishing Domestic or International Travel Classes Twenty years from now you will be more disappointed by the things you didnt do than by the ones you did do. So throw off the bowlines, sail away from the safe harbor. Catch the trade winds in your sails. Explore. Dream. Discover.  HYPERLINK "http://www.cmgww.com/historic/twain/" \t "_blank" Mark Twain STEP I Select Applications STEP II Complete & Submit Applications STEP III Travel Budget Review STEP IV Bulletin (Class Schedule) Information (Division Dean) STEP V Student Payment Records STEP VI Marketing & Promotion Plans STEP VII Travel Logistics Before & After STEP VIII Required Release Forms Other Resources Introduction The College encourages faculty to design, create, and implement domestic and international travel classes. These travel experiences will provide staff and students a lifetime of valuable understanding of the world we live in. All overnight domestic or international travel class trips sponsored by the College are required to go through the following procedures presented in this document. Approval is based on feasibility, cost, and maximum benefit to students. Proposals are reviewed on an ongoing basis and review of applications and notification requires about four weeks. These logistics, while rigorous, are important. The procedures have been developed by instructors and administrative staff members who have collaborated on developing a successful travel class. Step One - applications The instructor submits the travel plans by filling out the appropriate application and enclosing the requested documents. Unless otherwise noted, application forms are located on the Intranet in the International Folder. Existing Courses Instructor follows the established curriculum but adds a travel component to the master syllabus. Include updated Master Syllabus (obtaining any required approvals) Syllabi can be found online on CurricUNET at  HYPERLINK "http://www.curricunet.com/washtenaw/" http://www.curricunet.com/washtenaw/ or on the Curriculum and Assessment website at  HYPERLINK "http://www4.wccnet.edu/departments/curriculum/progdata.php?levelone=syllabi" http://www4.wccnet.edu/departments/curriculum/progdata.php?levelone=syllabi Funding Application for International/Domestic Site Visits Form (recommended if this is a new/unusual site) International /Domestic Travel Application Form New Course Instructor follows the Colleges procedures for creating a new course. Instructor should assume a timeline of one year to develop a new course that includes a travel component. Completed Master Syllabus approved by department chair, dean, Curriculum and Assessment Committees, and Vice President for Instruction (submitted through CurricUNET at  HYPERLINK "http://www.curricunet.com/washtenaw" http://www.curricunet.com/washtenaw). Funding Application for International/Domestic Site Visits (recommended if this is a new/unusual site). International/Domestic Travel Application Form Special Topics Course Special Topic Courses are taught one time only and applications are to be submitted to the Vice President for Instruction for approval. Special Topics Course Form (on intranet):  HYPERLINK "https://core.wccnet.edu/department.php?directory=Faculty+Information/" https://core.wccnet.edu/department.php?directory=Faculty+Information/ Step Two completed applications The instructor submits application(s) and requested documents to the Executive Director for Institutional Effectiveness, Planning, and Accreditation. These documents are forwarded to the Ad Hoc Domestic/ International Committee for review. Site Visit Applicants In addition to the Ad Hoc Committees recommendation, a Site Visit Application receives final approval from the President and Vice President for Instruction. The International Study Funds may pay for 30 to 50 percent of an instructors site visit proposal. The total amount of the site visit funding from all resources is not to exceed one-half of the total cost of the proposed trip. Before travel, approved Site Visit Applicants are required to fill out an official Conference Travel Form. See Step Seven for further details. At this point, if the applications have been approved, the instructor may continue to the next set of procedures. Step Three Determine Budget & Fees for Trip At this point, the instructor reviews the trips budget with the Manager of Accounting and/or Controller. Once the travel fees have been established, the instructor works with the Director of Student Records to verify tuition and establish dates for deposit, fee payment(s), and refund(s). The Director of Student Records works with the instructor to establish dates that do not jeopardize students financial aid payments should the class be canceled. To prevent budget overruns, it is recommended that the instructor identify all variables that might influence the travel budget and create a buffer for items unknown at that time, i.e. exchange rate fluctuations. Since marketing funds are not available, the instructor may want to attach a production fee to the total cost of the course. The Director of Student Records will provide a registration packet to the instructor for distribution to the students. The packet will include section-specific instructions on how to register for the class, tuition and fees, deadlines, etc. Step Four CLASS SCHEDULE/DIVISION DEAN With the completion of Step Three, the instructor submits the information along with the related travel facts to their Division Dean. This information is for the class schedule, which includes the CRN, course description, tuition, all fees and international/domestic travel fee detail code TVLF. The instructor should also provide a note for the Bulletin, which includes course fees and registration/payment deadlines/refund policy and any other course/travel related information. Students must be 18 to participate in international travel experiences. Please Note: If there are changes to the class and travel fees after the Bulletin has been printed, please notify the Dean so that the information can be added to the class description. Step Five Student Payment /Manager of Student Accounting Once the information is completed by the Dean, the information is entered into Banner and automatically feeds the information to the Manager of Student Accounting. Once a student registers for a travel credit or non-credit class, the tuition and travel detail codes are automatically recorded on the students account. The instructor confirms with the Manager of Student Accounting the student names, identification number, and payment deadlines. With this information, the Manager of Student Accounting monitors the students accounts and communicates to the instructor which students have not met timeline payment obligations. Step Six Public Relations and Marketing Department The instructor may want to meet with s Public Relations and Marketing Department to discuss promoting the travel class. The Department will send press releases to the Washtenaw Voice and other print media. Display ads can be purchased, created, and submitted to the student newspaper. Step Seven Travel Logistics A. Before the Trip Prior to traveling, the instructor must fill out a Conference Travel Form (available on the college Intranet) that lists estimated expenses. Per diem for food expenses that can be claimed without receipts are: Breakfast $7.00, Lunch $11.00, Dinner $23.00. All other expenses require receipts. Refer to the Conference Travel Procedure for further details. B. Advance Payment Required If advance payment in which deposit funds are required to hold rooms, plane tickets, etc., please attach a this information to the Conference Travel Form detailing the item name, item description, vendor name, vendor address, vendor contact information, total deposit amount and payment due date. Use the FOAPAL string that indicates the following information: a. Fund (General): 11000 b. Organization: 23540 c. Account Number: 7623 d. Program Number: Instructors Departments # e. Activity Number: Instructors Departments # The International Study Funds are used if the required tuition and travel fees are not collected by the required deposit due date. Once student funds are collected, the Manager of Accounting transfers funds back to International Studies Fund - Org. 23540. If the class is cancelled due to insufficient enrollment and the instructor is working with a travel agency, it is most important that the instructor notify the travel agency in a timely manner so that deposits can be refunded to the College. (Warning: Instructors who do not follow the procedure of notifying the travel agency of the cancelation may be responsible for paying the college the lost deposit funds.) Submit the completed Conference Travel Form and trip details/forms to the Executive Director for Institutional Effectiveness, Planning, and Accreditation for signature. After approval, a requisition will be entered for the full amount of travel costs as stated by the instructor. The International Studies Fund temporarily pays for the travel expenses until the tuition and fees are collected at which time the International Studies Fund is reimbursed. After the trip After the trip, the instructor must submit the Conference Travel Form with receipts indicating final expenses to the Executive Director for Institutional Effectiveness, Planning, and Accreditation for approval and reimbursement. Step Eight Release Form Before departing, each student and faculty member traveling under the auspices of the College must sign and present original copies of the seven items listed below to the Division Dean and copies of the documents to the Manager of Accounting and Executive Director for Institutional Effectiveness, Planning, and Accreditation for insurance purposes. Release of Liability and Assumption of Risk Health Insurance Coverage for Domestic or International Trips(provided by ) Passport Visa (if required) Emergency Contact Information If this is an international trip, the instructor must meet with the Manager of Accounting prior to departure to receive college-provided insurance cards for distribution to all travelers. Coverage is only valid while on the trip. It is strongly advised travelers purchase additional travel insurance on their own. No travel arrangements are to be carried out until all the above forms are on file and the student has paid his/her portion of the trip expenses. Other Resources Building Travel Class Timeline created by Jennifer Baker can be accessed through the Intranet and is located in the International Travel Folder. International Travel Handbook is useful for students traveling abroad and could be presented at the first orientation meeting. For copies, please notify the Executive Director for Institutional Effectiveness, Planning, and Accreditation. .      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