ࡱ> UWT 1bjbj̚̚ *H)<$k'4&&&&&&&,W) ,r''%'&&N%h% eMbO%&;'0k'%4{,{, %%&''k'{, :   91ɫƬ International Programs Office Faculty Director, Study Abroad Programs Reference Manual As of 20 May 2015 Advance Preparation The International Programs Office will provide: Copiesof student applications , at time of receipt Complete Masterlist summary of all student information prior to departure General Pre-Departure Orientation required for all study abroad students An Excel summary of program/participant data will be uploaded to a briefcase in Zimbra on the server (for security of data, should only be accessed online) for reference of Leader, Public Safety, Provost, Student Affairs University staff and student insurance coverage information Pro-card and/or Purchase order pre-payments to major vendors Reference Manual The Faculty Director will provide students a complete program plan in advance of departure and leave reference copies both with the College and with the International Programs Office. Emergency contact number to reach you onsite 24/7 + at least one backup contact A written itinerary detailing times and places of all group classes, field trips, and activities. The reference and resource information described below Prepare an emergency plan with contact information for emergency services in-country, for key contacts at the home campus, for UMass travel insurance provider, for host facilities and service providers, for the student accommodations, and for the closest US Embassy or Consulate. Have a translation service arranged for emergency if you do not speak the language yourself. Here is a list of important services and emergency numbers for accessing US government assistance abroad:  HYPERLINK "http://www.travel.state.gov/travel/tips/emergencies/emergencies_1212.html" http://www.travel.state.gov/travel/tips/emergencies/emergencies_1212.html Register yourself and the group with the U.S. State Department:  HYPERLINK "https://travelregistration.state.gov/ibrs/ui/index.aspx" https://travelregistration.state.gov/ibrs/ui/index.aspx Run Identity Finder software on your laptop or PDA prior to departure to ensure you do not have student or other identify information that could be accessed if the device is stolen. (Note the student summary information will be available via VPN.) Familiarize yourself with the latest political, economic, security, and social conditions of your destination and share highlights with participating students in advance and again in an on-site orientation the day they arrive in-country. If possible, invite a local consular official to address the students in the on-site orientation as they will carry more credibility and also have various insider tips to highlight for students. Make sure each student has a basic understanding on that first day of: How to reach the faculty director and/or other emergency contact 24/7 How to access telephone services and how to dial both locally and to the US How to recognize police, police stations, hospitals/clinics and how to contact them if needed How to recognize bank notes and coins and the approximate conversion rate from USD Recommended source for changing money near the student accommodations Hours and services provided by the student accommodation Basic phrases in the local language and the written address of the accommodations Meeting place and instructions in case of emergency Behavior expectations and conditions for removal from the program All Faculty-led Study Abroad programs, and all non-credit student groups travelling abroad will have the leadership of two responsible parties. The assisting leader will represent the university in case of emergency or incapacity of the Leader, making any urgent and immediate decisions for the welfare of students and in concert with university officials on campus. Each leader will have information about who to contact locally in the host country in the event of emergency, and will also have information about individuals he or she may contact on the 91ɫƬ campus. Identify and thoroughly familiarize a backup leader in-country who agrees to be available to step-in in the event the Faculty Director is detained or becomes incapacitated in some way. Clearly note that persons name and contact information in the course plan filed with the College and the International Programs Office. Check before departure and monitor US government sites for travel and safety advice re: program location. Advise students of any required or recommended vaccinations:  HYPERLINK "http://www.travel.state.gov/travel/cis_pa_tw/tw/tw_1764.html" http://www.travel.state.gov/travel/cis_pa_tw/tw/tw_1764.html  HYPERLINK "http://wwwnc.cdc.gov/travel/page/vaccinations.htm" http://wwwnc.cdc.gov/travel/page/vaccinations.htm Financial Management Faculty directors of study abroad programs are responsible for managing all aspects of the program, including financial. As an employee of the university, you are subject to the travel policy for university-related travel. ( HYPERLINK "http://www.umassd.edu/policies/activepolicylist/businessandfinanceoperations/employeetravelpolicyguidelines/" \t "_blank" http://www.umassd.edu/policies/activepolicylist/businessandfinanceoperations/employeetravelpolicyguidelines/ ) You have been approved to lead a study abroad course that carries course numbers/credits from your department and College. Just as with any other university-related travel, you must file a Travel Authorization with your College accordingly, and upon your return you will enter your expenses based on that Travel Authorization directly in Peoplesoft. If you are unfamiliar with the travel authorization procedure you may consult the Job Aides provided by Financial Services here:  HYPERLINK "http://www.umassd.edu/peoplesoftfinance/jobaids/" \l "employeeselfservice" \t "_blank" http://www.umassd.edu/peoplesoftfinance/jobaids/#employeeselfservice If you require training for Travel & Expense contact Kirk Hellmuth khellmuth@umassd.edu To the extent possible, the university prefers that you contract service providers in advance and arrange to have the university pay them by Purchase Order/Invoice. The International Programs Office can assist with that process. In some instances a 91ɫƬ Procard will be provided to you for program expenses; either an existing card will be reassigned to the study abroad program temporarily or a declining balance card may be issued. If you use a Procard, you are required to follow the procard records management policy listed in the Procard User Guide, on the purchasing website:  HYPERLINK "http://www.umassd.edu/media/umassdartmouth/administrativeservices/procard/procarduserguide032715.pdf" http://www.umassd.edu/media/umassdartmouth/administrativeservices/procard/procarduserguide032715.pdf The International Programs Office will assist by assigning individual charges to the correct accounting categories while you are away on the program; these entries are required to be made on an ongoing basis so you should plan to email intl_programs@umassd.edu at least weekly with a brief description of expenditures. Collect all receipts and submit those with your expense report as well as providing the International Programs Office with a copy. The International Programs Office will compare the actual expenses vs. budgeted expenses and "approve" your expense report in Peoplesoft. The IPO will also do a final reconciliation of the budget to create a record of expected vs. actual program expenses. On-site Oversight All activities are governed by university policies while away from campus with students. The roles, rights, and responsibilities of both professor and student remain the same, e.g. academic integrity, timely completion of assignments, grading standards, equal opportunity, treating others with respect. Standard course evaluations of the academic department are used.  HYPERLINK "http://www.umassd.edu/provost/faculty_handbook/welcome.cfm" http://www.umassd.edu/provost/faculty_handbook/welcome.cfm  HYPERLINK "http://www.umassd.edu/studentaffairs/departments/studentconductanddisputeresolution/" http://www.umassd.edu/studentaffairs/departments/studentconductanddisputeresolution/ Provide students with complete written course syllabi detailing expectations, attendance & participation requirements for readings and other assignments, grading criteria and how/when to access the instructors for academic support and advice. Keep notes of any changes to the published itinerary, of meetings with any individual students, and any issues or incidents that arise. 91ɫƬ has reporting responsibilities under the Clery Act that include study abroad and all incidents must be reported to Campus Public Safety. Depending on the destination and circumstances of your program and your own preparedness, you may want to consider additional preparedness in first-aid, suicide prevention etc. Be alert to changes in any student's mental/emotional state. DOCUMENT carefully any incidents that occur during the program. Who, what, where, when, why, how, how long. Make additional notes as the status of the situation evolves. Describe what exactly happened and what actions you took; note the context of what was going on at the time, any alcohol/drugs etc. Return a written incident report to the International Programs Office even if there are no incidents to report. In the case of major health & safety or academic issues, consult with university administration as promptly as possible for support and advice. Provide the initial information above and be able to account for the status of all other participants.: EMERGENCY/Public Safety (24/7): +1.508.999.9191 Provost: +1. 508.999.8024 or mkarim@umassd.edu Student Affairs: +1. 508.999.8640 or milstone@umassd.edu Counseling Center: +1. 508.999.8648 or cfrizzell@umassd.edu Health Center: +1. 508.999.8984 or sdorgan@umassd.edu International Programs Office: +1.508-910-6506 or kkalbrener@umassd.edu On Return to Campus IPO will arrange for reimbursements/payments to you as soon as possible upon your return and receipt of the following. Submit to the International Programs Office and the College within 30 days of program end: A Directors report with impressions of the program overall and any suggestions for changes for repeat of the program in future; note if you hope to lead the same course the following year. Incident Log Expense Log and itemized receipts Upon receipt of the above, IPO will submit documentation to Payroll requesting payment of the agreed On-site Director stipend. 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