TO BE COMPLETED BY THE SUPERVISOR Sample Clauses

TO BE COMPLETED BY THE SUPERVISOR. Include official transcript verifying successful completion of the work-related class and receipts identifying tuition, fees, textbooks expenses. Name: Amount Requested: Job Title: Tuition: $ Phone Number: Textbooks: $ Campus-Wide ID: Fees: $ Beginning Date of Course: Ending Date of Course: *Attach Information on Course / Conference / Workshop to this sheet. Supervisor Signature Date To Be Completed by the Administrator: I verify that this class is a work-related class. Administrator's Name (please print) Administrator's Signature Date **********(For Human Resources Use Only)********** Director of HR: Amount Reimbursed $ Processor: Date of Reimbursement: FOOTHILL – DE ANZA COMMUNITY COLLEGE DISTRICT Office of Human Resources and Equal Opportunity Education Travel and Conference Fund Teamsters/Local 287 CONFERENCE/WORKSHOP/TRAVEL SECTION To Be Completed By The Supervisor: REQUIRED: Copy of Conference/Workshop Agenda Beginning Date of Conference/Workshop: Ending Date Conference/Workshop: Conference/Workshop Registration: $ Advance Requested? Yes/No (Circle One) Hotel/Motel Registration: $ Advance Requested? Yes/No (Circle One) Airfare/Car Rental: $ Advance Requested? Yes/No (Circle One) Per-Diem: $ Advance Requested? Yes/No Meals Included in Conference/Workshop are not covered (Circle One) Human Resources will inform you if your request for Conference Funds has been approved. Please use ProCard upon approval of funds for all but Per-Diem. If you do not have a ProCard submit a Direct Pay Request to the Accounts Payable Department. Payments will be made directly to the Vendor. Do not use your ProCard for Meals, if you require an advance of the per diem allowed submit a Travel Advance to the Accounts Payable Department for meals not covered by the conference. The District Office of Human Resources shall request transfer of funds to the respective college upon receiving a completed Expense Transfer Request and Trip Voucher with supporting documentation regarding the expenditure of funds from the college. Attach information on Conference/Workshop Agenda, Hotel/Motel Registration, Airfare, and/or Car Rental to this sheet. Supervisor Signature Date

TO BE COMPLETED BY THE SUPERVISOR.  It is my judgment, based upon adopted criteria, that this employee’s overall performance has been satisfactory during the evaluation period covered in this report.  It is my judgment, based upon adopted criteria, that this employee’s overall performance needs improvement. A performance improvement plan will be created cooperatively with this employee.  It is my judgment, based upon adopted criteria, that this employee’s overall performance has been unsatisfactory during the evaluation period covered in this report.

TO BE COMPLETED BY THE SUPERVISOR. Decision