Guidelines on how to register as SDF and hot to complete WSP/ATR forms
|
|
- Franklin Perry
- 5 years ago
- Views:
Transcription
1 Guidelines on how to register as SDF and hot to complete WSP/ATR forms LARGE CREATED BY DELOITTE
2 Table of Contents 1. REGISTER AS A NEW SKILLS DEVELOPMENT FACILITATOR (SDF) ACCESSING ORGANISATION INFORMATION REGISTER OR REMOVE AN ORGANISATION EDIT SDF DETAILS ACCESSING THE ORGANISATION DETAILS ORGANISATIONAL CONTACT DETAILS ORGANISATIONAL BANKING DETAILS ORGANISATION CFO DETAILS TRAINING COMMITTEE ACCESSING THE FORMS CREATING NEW WSP FORMS 2014/ HOW TO COMPLETE ANNEXURE 2 (WSP) Form F: Employees Provincial Profile Form G1: Current Employment (Permanent) Form G2: Current Employment (Temp) Form H1: Planned Learning Programmes H2: Budget Amount for Training Form I1: Employees to be Trained (Permanent) Form I2: Employees to be Trained (Temp) Form J1: Planned AET Training J 2: Scarce Skills Form K: HIV/AIDS Form L PIVOTAL Grants HOW TO COMPLETE THE ATR FORMS 13/ Form C: AET Completed FormD1: Report on Learning Programmes D2: Amount Spent on Training E1: Report on Employees Trained (Permanent) E 2: Report on Employees Trained (Temp) E3: PIVOTAL Training Completed Submitting WSP/ATR Forms PRINT REPORT DOCUMENT UPLOAD... 35
3 1. REGISTER AS A NEW SKILLS DEVELOPMENT FACILITATOR (SDF) 1 Type in link on your browser 2 Click on the Register an SDF Link on the login page 3 Click on Register from the Registration Menu 4 Capture the person s details
4 5 Click on the Save and Proceed button to move to the next step. 6 Click on the magnifying glass to select an Organisation to link to your profile 7 Type the SDL number and then click on the Search button The search result will return the organisation if it exist, click on Select button to add it. 8 Upload the Letter of Appointment by clicking on the Choose File button then click on Upload.
5 9 Once the company is linked and the Letter of Appointment uploaded, it will appear as on the right. Proceed to click the Finalise Application button to submit the application 2. ACCESSING ORGANISATION INFORMATION 2.1 REGISTER OR REMOVE AN ORGANISATION 1 Login into the system 2 The Skills Development Facilitators Dashboard will open 3 Click on Register Organisations button 4 Click on the magnifying glass to select an Organisation, upload a Letter of Appointment then click Save to link it to your profile.
6 5 To remove an Organisation Select the record. The row will be highlighted when selected then click on the Remove button. 2.2 EDIT SDF DETAILS The section below outlines the process for editing the SDF s details 1 On the Dashboard, click on Your Details button. 2 Click on the Edit button. Once done, scroll to the bottom and click Save. 2.3 ACCESSING THE ORGANISATION DETAILS 1 From the Dashboard, select the Organisation. The row will be highlighted when selected. Click on the Action button to open the Organisation s profile.
7 2 If the organisation does not appear on the Dashboard, click on the Search button. 3 Search for the Organisation by completing the one of the search criteria fields. 4 Confirm the SETA data is correct If there is any information to be updated, click on the Edit button, then click Save to effect the changes. NOTE: Please note that the information on the right is the information that we receive from the Department of Higher Education to upload onto the system. This information cannot be updated. If you need to update the information of the organisation you can do it on the left side of the screen which is the SETA DATA. Please ensure you check that the number of employees is correct as this influences the type of forms generated. 3. ORGANISATIONAL CONTACT DETAILS The section below outlines the process for adding/editing the organisation s contact person s details 1 Click on Organisation Contact from the Organisation Menu 2 Click on the Create button
8 3 Capture the Contact s details and click the Save button. It is important for the SETA to have the contact details of the persons in the organisation. The reason for this is to be able to communicate with the relevant people of the organisation when the SETA wants to send out invitations to workshops or other functions. Please ensure that the contact details are correct and confirm the details before creating the new WSP forms. 4. ORGANISATIONAL BANKING DETAILS The section below outlines the process for adding/editing Banking Details 1 Click on Organisation Banking Details from the Organisation Menu 2 Click on the Edit button 3 Capture\Update the banking details then click the Save button.
9 5. ORGANISATION CFO DETAILS The section below outlines the process for adding/editing CFOs Details 1 Click on Organisation CFO Details from the Organisation Menu 2 Click on the Edit button 3 Capture the CFO s contact details, then click the Save button. 6. TRAINING COMMITTEE This section below outlines the process for adding/editing the Training Committee member s details. This is compulsory applicable for Large entities and optional to Small entities. Step Action Screenshot 1 Click on Training Committee from the Organisation Menu 2 Click on the Add Training Committee button
10 3 Capture the committee member s details then click on the Save button. 4 To update the details, click on the record and it will be highlighted. Click on the Action icon to open the record. 7. ACCESSING THE FORMS The following steps needs to be followed to access the Annexure 2 on AgriSeta Indicium: 1 Click on the Search button from the Dashboard. 2 Search for the Organisation by completing the one of the search criteria fields. 3 The record will come up. Select the record then click on the Action button to open the Organisation s profile
11 7 Click on WSP & ATR Forms from the Organisation Menu
12 8. CREATING NEW WSP FORMS 2014/2015 The section below outlines the process for creating new forms for the financial year 1 Select the current financial year from the combo box. The page will refresh and the create button will become active. 2 Click on the Create button 3 Once the number of employees has been confirmed, the window on the right will appear. Click on View to see the forms. 1. Users can only create the current financial year s forms and not previous years. 2. Forms can only be created if all fields on the organisation information and contact details tab have been completed and confirmed to be correct. 3. The number of employee captured influences the type of Forms created. 9. HOW TO COMPLETE ANNEXURE 2 (WSP) The WSP section comprises of 11 forms for 50 or more employees. These are: Employees Provincial Profile Current Employment (Permanent) Current Employment (Permanent) Planned Learning Programmes Budget Amount for Training Employees to be Trained (Permanent) Employees to be Trained (Temp) Planned AET Training Scarce Skills HIV/AIDS PIVOTAL Grants Please note the OFO code version 2013 is being used for the WSP forms
13 9.1 Form F: Employees Provincial Profile The section below outlines the process for capturing employee s provincial profile 1 Click on Form F: Employees Provincial Profile from the WSP & ATR Forms Menu 2 Click on the Edit button 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit and Save again.
14 9.2 Form G1: Current Employment (Permanent) The section below outlines the process for capturing current employment (permanent). 1 Click on Form G1: Current Employment (Permanent) from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit or Remove it.
15 9.3 Form G2: Current Employment (Temp) The section below outlines the process for capturing current employment (temp). 1 Click on Form G2: Current Employment (Temp) from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save.
16 4 Once the record is saved, one has the option to Edit or Remove it.
17 9.4 Form H1: Planned Learning Programmes The section below outlines the process for capturing planned learning programmes. 1 Click on Form H1: Planned Learning Programmes from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit or Remove it.
18 9.5 H2: Budget Amount for Training The section below outlines the process for capturing budget amount for training. 1 Click on Form H2 Budget Amount for Training from the WSP & ATR Forms Menu 2 Click on the Edit button 3 Complete the details required and click Save.
19 9.6 Form I1: Employees to be Trained (Permanent) The section below outlines the process for capturing employees trained (permanent). 1 Click on Form I1: Employees to be Trained (Permanent) from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit or Remove it. 5 Select tick box should there be no training to be conducted and click Save
20 9.7 Form I2: Employees to be Trained (Temp) The section below outlines the process for capturing employees trained (temp). 1 Click on Form I2: Employees to be Trained (Temp) from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit or Remove it.
21 5 Select tick box should there be no training to be conducted and click Save 9.8 Form J1: Planned AET Training The section below outlines the process for capturing planned AET training. 1 Click on Form J1: Planned AET Training from the WSP & ATR Forms Menu 2 Click on a AET Level this will highlight the level blue, click Edit to edit numbers per level 3 Complete the details required and click Save. 4 Once repeat above step for all AET levels. 5 Select tick box should there be no AET training to be conducted and click Save
22 5 Select tick box should there be no training to be conducted and click Save 9.9 J 2: Scarce Skills The section below outlines the process for capturing scarce skills. 1 Click on Form J2: Scarce Skills from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit or Remove it. 5 Select tick box should there be no training to be conducted and click Save
23 9.10 Form K: HIV/AIDS The section below outlines the process capturing HIV/AIDS info. 1 Click on Form K: HIV/AIDS from the WSP & ATR Forms Menu 2 Click on the Edit button 3 Complete the details required and click Save. 4 Once the record is saved will appear as such.
24 9.11 Form L PIVOTAL Grants The section below outlines the process PIVOTAL Grants. 1 Click on Form L: PIVOTAL Grants from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save.
25 4 Once the record is saved will appear as such.
26 10. HOW TO COMPLETE THE ATR FORMS 13/14 The ATR section comprises of 6 forms for 50 or more employees. These are: AET Completed Report on Learning Programme Amount Spent on Training Report on Employees Trained (Permanent) Report on Employees Trained (Temp) PIVOTAL Training Complete Please note the OFO code version 2013 is being used for the ATR forms 10.1 Form C: AET Completed The section below outlines the process to capture AET completed 1 Click on Form C: AET Completed from the WSP & ATR Forms Menu 2 Click on a AET Level this will highlight the level blue, click Edit to edit numbers per level 3 Complete the details required and click Save
27 4 Once the record is saved, one has the option to Edit or Remove it. 4 Once repeat above step for all AET levels. 5 Select tick box should there be no AET training to be conducted and click Save 10.2 FormD1: Report on Learning Programmes 1 Click on Form D1: Report on Learning Programmes from the WSP & ATR Forms Menu 2 Click on the Create button
28 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit or Remove it D2: Amount Spent on Training The section below outlines the process to capture amount spent on Training 1 Click on Form D2 Amount Spent on Training from the WSP & ATR Forms Menu 2 Click on the Edit button 3 Complete the details required and click Save. Tick tick box should there be no money spent on training
29 10.4 E1: Report on Employees Trained (Permanent) This form will display the report on employees trained (permanent) 1 Click on Form E1: Report on Employees Trained (Permanent) from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit or Remove it.
30 5 Select tick box should there be no training to be conducted and click Save 10.5 E 2: Report on Employees Trained (Temp) 11. This form will display the report on employees trained (temp) 1 Click on Form E2: Report on Employees Trained (Temp) from the WSP & ATR Forms Menu 2 Click on the Create button 3 Complete the details required and click Save.
31 4 Once the record is saved, one has the option to Edit or Remove it. 5 Select tick box should there be no training to be conducted and click Save 11.1 E3: PIVOTAL Training Completed The section below outlines the process of PIVOTAL training completed. 1 Click Form E3: PIVOTAL Training Completed from the WSP & ATR Forms Menu 2 Click on the Create button
32 3 Complete the details required and click Save. 4 Once the record is saved, one has the option to Edit or Remove it. 5 Tick the tick- box and Save if no PIVOTAL training occurred
33 11.2 Submitting WSP/ATR Forms This is process is for submitting WSP/ATR to AGRISETA 1 Select the form that you want to submit. Click on it and it will be highlighted in blue 2 Click on the Submit 3 After Clicking SUBMIT. Note the Grant Status will change from created to Submitted. *make sure the required documents are uploaded these are: Signed authorisation page Copy of cancelled cheque Proof of training complete Copy of bank letter( Stamped by bank) Copy of bank statement
34 12. PRINT REPORT The section below outlines the process of printing the Annexure 2 report. 1 Click on WSP & ATR Forms from the Organisation Menu 2 Select the current financial year from the combo box. And select which form to print The page will refresh then click on the print button. 3 Scroll to the bottom of the page and click on the Download to PDF button.
35 13. DOCUMENT UPLOAD The section below outlines the process of uploading supporting documents 1 Click on WSP & ATR Document Uploads from the Organisation Menu 2 Select the current Document Type from the combo box then click on New Document Button. 3 Select the Financial Year from the combo box, type a small description in the comments section and click on choose file. Click on the Upload button to save.
Guidelines on how to register as SDF and how to complete WSP/ATR SMALL FIRMS
Guidelines on how to register as SDF and how to complete WSP/ATR SMALL FIRMS Created by Deloitte Table of Contents 1. REGISTER AS A NEW SKILLS DEVELOPMENT FACILITATOR (SDF)... 3 2. ACCESSING ORGANISATION
More informationGuidelines on how to complete Annexure A forms
Guidelines on how to complete Annexure A forms Table of Contents 1. ACCESSING ORGANISATION INFORMATION... 3 1.1 REGISTER OR REMOVE AN ORGANISATION... 3 1.2 EDIT SDF DETAILS... 3 1.3 ACCESSING THE ORGANISATION
More informationGuidelines on how to register as SDF and complete Annexure 2
Guidelines on how to register as SDF and complete Annexure 2 Table of Contents 1. REGISTER AS A NEW SKILLS DEVELOPMENT FACILITATOR (SDF)... 3 2. ACCESSING ORGANISATION INFORMATION... 4 2.1 REGISTER OR
More information2018/2019 SDF Manual WPS /ATR For FP&M SETA
2018/2019 WPS /ATR For FP&M SETA Organisation: FP&M SETA Project Name: Author: Bayathandwa Shembe Date: 03/11/2016 Table of Contents 1 SDF IMPORTANT NOTICE... 3 2 SDF PROFILES ON THE SYSTEM... 3 3 REGISTER
More information2016/17 SDF Manual WPS /ATR FP&M SETA
2016/17 SDF Manual WPS /ATR For FP&M SETA Organisation: Project Name: Author: FP&M SETA SDF Manual Bayathandwa Shembe Date: 08/01/2016 Date: 08 January 2016 Page 0 Table of Contents Important information
More informationTransport Education and Training Authority
Transport Education and Training Authority SDF Manual Name: Deloitte Page 1 Flowchart SDF Registration Register as a new Skills Development Facilitator Go to TETA website. www.teta.org Click on TETA SMS
More informationCETA SKILLS TRAINING MANUAL
CETA SKILLS TRAINING MANUAL Author: Andisiwe Ganjana Date: 28 January 2015 How to access the Skills System Step 1:. To access the system the user must be connected to the internet. The user must navigate
More informationTETA SDF Manual 2017 / SDF Manual 2017/ P a g e
SDF Manual 2017/2018 1 P a g e FLOWCHART TETA Skills Development SMS System Process Flow Register as New Skills Development Facilitator Go to TETA s Website: www.teta.org.za " Click on the TETA Stakeholder
More informationTABLE OF CONTENTS. Document: SDF Training Manual Client: CATHSSETA Rev Date: February 2017 Page 2
Mandatory Grant Application Manual 2017 TABLE OF CONTENTS 1 INTRODUCTION...4 1.1 Purpose of this Document... 4 1.2 Scope of the Document... 4 2 INDICIUM ACCESS...4 2.1 Website... 4 2.2 Technical Information...
More information2018/19 DG Manual For FoodBev SETA
2018/19 DG Manual For FoodBev SETA Organisation: FoodBev SETA Project Name: Author: Nokulunga Dlamini Date: 01/11/2017 Table of Contents 1 Important information to Note before registering as Stakeholder:...
More informationStakeholder Manual ETDP SETA: Skills Indicium. February ETDP SETA: Skills Indicium: Stakeholder Manual
ETDP SETA: Skills Indicium February 2017 00 ETDP SETA: Skills Indicium: Table of Contents 1 VERSION CONTROL... 3 1.1 Document Details... 3 1.2 Revision History... 3 2 INTRODUCTION... 3 2.1 Purpose of this
More informationDISCRETIONARY GRANT ONLINE SYSTEM
DISCRETIONARY GRANT ONLINE SYSTEM User Manual Client: Project Name: Author: CATHSSETA training manual Discretionary Grant Training Manual Phemelo Mothusi 31 October 2016 TABLE OF CONTENTS 1 INTRODUCTION...
More information1 Version Control. 2 Introduction. 3 Technical Information. 1.1 Document Details Version V0.1 Alize Groenewald
Page 0 of 89 Table of Contents 1 VERSION CONTROL... 3 1.1 Document Details... 3 1.2 Revision History... 3 2 INTRODUCTION... 3 2.1 Purpose of this document... 3 2.2 Terms and Definitions... 3 3 TECHNICAL
More information2018/2019 DG Manual For FP&M SETA
2018/2019 DG Manual For FP&M SETA Organisation: FP&M SETA Project Name: Author: Bayathandwa Shembe Date: 11/01/2018 Table of Contents 1 Important information to Note before registering as Stakeholder:...
More informationLionsLink. Student and Alumni Guide
LionsLink Student and Alumni Guide How to register, login, update your profile, upload your resume or other documents and apply for on and off campus jobs Best browsers to use: Firefox, Google Chrome 1
More information1 To complete the Ingenia Contractor Registration Process, please follow the outlined steps.
Contractor Company Registration 1. To complete the Ingenia Contractor Registration Process, please follow the outlined steps. Upon receiving the below email from an Ingenia representative, click on the
More informationUser Administration. User Administration Help
User Administration User Administration Help 1.1 OVERVIEW... 2 1.2 ROLES... 2 1.3 USER NAMES AND PASSWORDS... 2 1.4 ADD USER.... 4 1.5 UPDATE USER PROFILE... 7 1.6 DELETE USER...9 1.7 RESET USER PASSWORDS....
More informationPROSPECT USER MANUAL
PROSPECT USER MANUAL 1 Table of Contents 1. INTRODUCTION...3 1.1 WHAT IS PROSPECT?... 3 2. BEFORE STARTING: TIPS TO HELP YOU WITH YOUR APPLICATION...4 3. ACCESSING AND SUBMITTING AN APPLICATION WITH PROSPECT...5
More informationWeb Address.
Web Address www.itaware.co.za Aspects to Consider Submission Process Guide Focus Areas Template Specifics Mapping Principles Please read the Guide / Manual Documents SDF Details Company Details Data Quality
More informationE-Industrial Training Module. User s Manual
E-Industrial Training Module Student Page 1 Table of Contents Table of Contents... 2 1. Introduction... 3 1.1 System Overview... 3 2.... 4 2.1 Update Resume... 4 2.2 Placement Search... 7 2.3 View Placement
More informationEmployer User Guide. Getting Started. Daily Processing. Maintenance. Reporting
Employer User Guide Getting Started Daily Processing Maintenance Reporting Starting SuperChoice 1. Start your Internet browser 2. In the Location or Address field, type the path https://www.superchoice.com.au/superchoicescnew.htm.
More informationMERCERSPECTRUM EMPLOYER USER GUIDE
MERCERSPECTRUM EMPLOYER USER GUIDE WHAT DO YOU WANT TO DO TODAY? Getting started... 2 Day-to-day processing... 3 Linking the Choice fund to your Employer Fund List...4 Choice Fund exists but is not linked
More informationMeasure Q Urban Open Space Grant Program 2017/2018 ZoomGrants Tutorial
Measure Q Urban Open Space Grant Program 2017/2018 ZoomGrants Tutorial ZoomGrants is an online grant application tool used for the Grant Program. Below are instructions with screenshots to help you navigate
More informationQuick guide to the SmartSimple on-line portal (making an application)
EPA Research Programme 2014-2020 Quick guide to the SmartSimple on-line portal (making an application) POWERED BY SMARTSIMPLE Disclaimer Please read this document carefully prior to using the on-line portal.
More informationEmployer Online user guide
Employer Online user guide June 2016 Welcome This is the user guide for Employer Online if you cannot find the information you are looking for in this guide please contact us and we ll be happy to help
More information*** SEE BELOW FOR DIRECTIONS WITH SCREENSHOTS ***
1. To view and bid open routes: go to the Boone County Schools homepage, select Employment from the Quick Links, select View internal positions under the Internal Applicants heading and select Transportation
More informationOnline Employment Application Guide
Online Employment Application Guide This guide describes how to apply for jobs using the Government Jobs web site. The process consists of the following steps: Create An Account Find Jobs Apply for a Job
More informationMonash University Policy Management. User Guide
Monash University Policy Management User Guide 1 Table of Contents 1. GENERAL NAVIGATION... 4 1.1. Logging In to Compliance 360 - Single Sign On... 4 1.2. Help... 4 1.2.1. The University Policy Bank...
More informationUser Guide on SkillsFuture Credit (Individuals)
User Guide on SkillsFuture Credit (Individuals) Table of Contents 1 Login... 3 2 View My Account Summary... 5 3 Submit a Claim... 7 3.1 Submitting a Claim for Training Exchange Courses... 7 3.2 Submitting
More informationCreate and Complete IFS eform
Research Services Create and Complete IFS eform Research Fellowships Introduction The purpose of this Quick Reference Guide is to provide guidance to create and complete the Internal Fund Scheme eform
More informationThe training document provides instructions for how to apply for a job as an External Applicant using Employee Self Service.
The training document provides instructions for how to apply for a job as an External Applicant using Employee Self Service. Table of Contents How to Apply for a Job as an External Applicant... 2 Applied
More informationSecure Transfer Site (STS) User Manual
Secure Transfer Site (STS) User Manual (Revised 3/1/12) Table of Contents Basic System Display Information... 3 Command Buttons with Text... 3 Data Entry Boxes Required / Enabled... 3 Connecting to the
More informationCOMPASS Corporate User Guide
COMPASS Corporate User Guide The Competence Management System for Project Professionals. Version 2.22 CONTACT QA Help Desk 0113 3826200 compass.support@qa.com 2 Contents 1.1 Introduction... 3 1.2 How to
More informationLéargas PIC Guide for Schools
Léargas PIC Guide for Schools Your school must have a Participant Identification Code (PIC) to apply for any EU grant programme, including Erasmus+. PICs are generated centrally by the European Commission,
More informationPage 1 of 11
1800 990 432 Page 1 of 11 Table of Contents Registering Your Business... 3 Eligibility Criteria... 3 Navigating to the Regional Buy Portal... 3 Navigating the Registration Process... 3 The Registration
More informationAugust August 21, FADV.com. First Advantage 2013
August 2014 August 21, 2014 First Advantage 2013 FADV.com Emails sent to Candidate Username (Log in ID) & Password Once an order is placed, the Candidate will be sent two emails (with Username and subsequently
More informationHow to access My.QuestForHealth.com
How to access My.QuestForHealth.com Go to HertzCareCoordinators.com and log in to your account. Click My Plan on the top of the page and then click Rally Health. After you log in to your Rally account,
More informationBoth of these paths will eventually lead you to the Welcome page starting on page 5.
1] When you click on the Sponsorship link on the www.ti.com/giving page, you are taken to the login screen shown below. Here you have two choices: A] If you are a first time user, follow the directions
More informationHow to Apply for a Classified as an Internal Applicant
How to Apply for a Classified as an Internal Applicant I. Website Navigation To apply as an internal applicant from the Greenville County Schools website, click on the Employment tab and choose How to
More informationEPA Research Programme EPA s Online Grant Application & Project Management Portal
EPA Research Programme 2014-2020 EPA s Online Grant Application & Project Management Portal QUICK GUIDE TO MAKING AN APPLICATION April 2018 Version 3 Powered by SmartSimple The EPA Research Programme is
More informationFinancial Services Training Guide. PeopleSoft (9.1): Introduction to Electronic Purchase Orders
Financial Services Training Guide PeopleSoft (9.1): Introduction to Electronic Purchase Orders Page 1 24 May 2016 Table of Contents 1 Create a Purchase Order... 3 2 Switching off GST... 12 3 Search for
More informationGuide for Researchers: Online Human Ethics Application Form
Guide for Researchers: Online Human Ethics Application Form What is Quest Quest is our comprehensive research management system used to administer and support research activity at Victoria University.
More informationHow to Apply for a Teaching Position as an Internal Applicant
How to Apply for a Teaching Position as an Internal Applicant I. Website Navigation Internal applicants include all GCSD employees who currently hold a position for which certification/licensure is required.
More informationGuide to Completing the Online Application
Guide to Completing the Online Application Table of Contents 1. Before You Begin.......2 a. Invitation to Apply....2 b. Please Sign In.....2 c. Application Time Out...........3 d. Navigating the Online
More informationUser Guide for Patients
Creating a My Health Online Account User Guide for Patients Before you can create a My Health Online account you must register for this service at your GP practice. Your practice will provide you with
More informationQuick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Version 1
Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Introduction This step by step guide has been produced by the UK National Agency to help beneficiaries of Key Action
More informationCPS Benefits Administration System Annual Compensation Report Spreadsheet Upload Process
1 CPS Benefits Administration System Annual Compensation Report Spreadsheet Upload Process Please note: Do not make any adjustments to worker hours or indicate a new hire or termination on the ACR spreadsheet.
More informationUCP ONLINE APPLICATION FORM SUBMISSION INSTRUCTION MANUAL
: UCP ONLINE APPLICATION FORM SUBMISSION INSTRUCTION MANUAL UCP Admission Application can be submitted via following two options: Option 1: Apply Online and Make Payment via Easy Paisa or Bank Challan
More informationISQua Collaborate User Guide for Surveyors
2017 ISQua Collaborate User Guide for Surveyors THE INTERNATIONAL SOCIETY FOR QUALITY IN HEALTH CARE LTD TABLE OF CONTENTS About ISQua Collaborate... 2 Getting started... 2 Logging in... 3 Dashboard...
More informationBABCOCK UNIVERSITY UMIS MANUAL (USER GUIDE) HOW TO ACCESS
1 BABCOCK UNIVERSITY UMIS MANUAL (USER GUIDE) HOW TO ACCESS Babcock University website is accessible via umis.babcock.edu.ng/babcocknew/ Opening this URL will get you to the university page. REQUIREMENTS
More informationPATIENT SAFETY INCIDENT REPORTING AND LEARNING. Training manual for web-based information system
PATIENT SAFETY INCIDENT REPORTING AND LEARNING Training manual for web-based information system February 2018 Table of contents 1. Log in...1 2. Capture a patient safety incident record....3 3. Capture
More informationHow to Apply. Making a Grant Application to Trillian Trust Step by Step Guide. 1 P age
How to Apply Making a Grant Application to Trillian Trust Step by Step Guide 1 P age Contents Accessing the Grant Site... 3 Let s Get Started... 3 Start Your Application... 5 Get Started Email... 6 Step
More informationUser Guide on SkillsFuture Credit (Individuals)
User Guide on SkillsFuture Credit (Individuals) Table of Contents 3 Submit a Claim... 3 3.1 Submitting a Claim for Training Exchange Courses... 3 3.2 Submitting a Claim for Overseas Massive Open Online
More informatione-services User Manual
Chhattisgarh Commercial Tax Department e-services User Manual Return Processing System & Tax Assessment System And Dealer Information System Software Application For Online Services and Portal Table of
More informationCoutts Online Administrator User Guide
Coutts Online Administrator User Guide Contents 1. What is an administrator?...2 1.1 What is dual administration?...2 2. Getting Started...2 2.1 How to use your smartcard for the first time...2 2.2 How
More informationEnvision Access Setup Guide
Envision Access Setup Guide How To Setup Employees For Envision Access 2 EnvisionAccess Setup Guide Employee Setup EnvisionAccess Once a technician has Installed EnvisionAccess you can begin your setup
More informationOctober 2015 Allstate (A553)
October 2015 Allstate (A553) October 23, 2015 First Advantage 2013 FADV.com Emails sent to Candidate Username (Log in ID) & Password Once an User name is created, the Candidate will be sent two emails
More informationThe Second International Conference for Assessment & Evaluation. Participant and Speaker Guide
The Second International Conference for Assessment & Evaluation Participant and Speaker Guide Contents Introduction... 3 User Types... 3 Attendees... 3 Speakers... 3 Invited Speakers... 3 Registration...
More informationThe EOIS-CaMS User Guide for New Staff
The EOIS-CaMS User Guide for New Staff CAMBRIAN COLLEGE This Employment Ontario project, program or service is funded by the Ontario government. 2016 The EOIS-CaMS User Guide for New Staff Disclaimer:
More informationE: W: avinet.com.au. Air Maestro Training Guide Document Library Module Page 1
E: help@avinet.com.au W: avinet.com.au Air Maestro Training Guide Document Library Module Page 1 Contents Assigning Access Levels... 3 Document Library Overview... 4 Sort Documents... 4 Find Documents...
More informationPROST USER GUIDE FOR VENDORS
PROST USER GUIDE FOR VENDORS Revised 06/18/2018 Introduction Setup Welcome Email Account Verification Vendor Login Preferences Services Provided Voucher Voucher Inbox Invoice Inbox Security My Profile
More informationTraining Manual for Researchers. How to Create an Online Human Ethics Application
Training Manual for Researchers How to Create an Online Human Ethics Application What is in this document This manual is intended to provide general tips on using functionality specific to QUEST online
More informationRomeo. How to Apply for a Faculty Conference Travel Grant
Romeo How to Apply for a Faculty Conference Travel Grant Please note: Romeo is compatible with Internet Explorer, Firefox, Edge, Google Chrome and Safari. If you have any problems or questions, please
More informationPlease read this user guide to help you apply for Job Vacancies. Bookmark or download the guide for future use.
Please read this user guide to help you apply for Job Vacancies. Bookmark or download the guide for future use. VACANCIES APPLICANT GUIDE INTRODUCTION This document is a User Guide to help you search and
More informationHow to apply for special consideration and special arrangements
How to apply for special consideration and special arrangements Content covered: Overview How to access the application form Enter request details Attach supporting documents Add assessment details Read
More informationDOCUSIGN TRANSACTION ROOMS
HOW TO GUIDE DOCUSIGN TRANSACTION ROOMS Introducing the Transaction Room which will streamline the document submission process and give you more awareness and control of your transaction. This feature
More informationLogin To OSCARplus. My Account: Student / Alumni Page. Events. Go to and enter your MAC ID and password.
Login To OSCARplus Go to www.oscarplusmcmaster.ca and enter your MAC ID and password. My Account: Student / Alumni Page Your personal account page will appear directly after you log in. This page (split
More informationImport Grades from Canvas to My Sac State
Import Grades from Canvas to My Sac State This manual will show you the process of assigning letter grades in Canvas, exporting grades from Canvas to a CSV file, and importing and approving grades in My
More informationPIC-Management Quick Guide for Economic Operators (eprocurement)
PIC-Management Quick Guide for Economic Operators (eprocurement) PIC management Quick guide for Economic Operators Page 1 Last document update: 08/03/2018 Contents What is a PIC?... 3 What is the Participant
More informationCreate an Expense Report from a Travel Authorization (Apply a Cash Advance)
Create an Expense Report from a Travel Authorization (Apply a Cash Advance) If a Travel Authorization is created for a trip, the Expense Report MUST be created FROM that Travel Authorization. Follow the
More informationBHP GCMS Supplier Guide Work Instruction
BHP GCMS Supplier Guide Work Instruction Intent and description This Work Instruction details Supplier(s) actions in BHP s Global Contract Management System. Audience Supplier(s) Document Control VERSION
More information1 Copyright FATbit Technologies. All Rights Reserved.
Contents 1.0 Affiliate Module... 2 1.1 Registration... 3 2.0 Sharing... 5 3.0 Profile... 5 3.1 My Account... 6 3.1.1 My Account... 6 3.1.2 Payment Information... 8 3.2 My Credits... 9 3.3 Change Password...
More informationUser Manual. CST Re-imbursement
User Manual CST Re-imbursement This document details the existing application process flow that is in use by STPI for reimbursement of CST to STP Units. 10 Table of Contents 1. Introduction... 2 2. Customer
More informationg15 London moves How to register
g15 London moves How to register How to register 1. Home page 1.1 On the home page www.g15londonmoves.co.uk you will find options to Login, Register or Find Properties. 1.1 Select the option to Register,
More informationCompliance Document Manager User Guide
Compliance Document Manager User Guide Contents OVERVIEW... 3 SYSTEM REQUIREMENTS... 3 VENDORMATE PASSWORD REQUIREMENTS... 3 LOGIN... 4 THE HOME SCREEN... 5 BA Screening... 5 BA Oversight... 5 My Screening
More informationVISUAL ARTS & NEW MEDIA INDIVIDUAL PROJECTS
VISUAL ARTS & NEW MEDIA INDIVIDUAL PROJECTS INSTRUCTIONS FOR GATE ONLINE APPLICATIONS If you are a FIRST-TIME user, please read through the guide in full BEFORE starting your application. If you a RETURNING
More informationGuide for Researchers: Online Human Ethics Application Form
Ethics & Integrity Research Office HUMAN RESEARCH ETHICS ONLINE APPLICATION October 2016/V1.03 Guide for Researchers: Online Human Ethics Application Form ENQUIRIES Senior Human Ethics Officer University
More informationUser Manual for Request for Proposal PMKVY
User Manual for Request for Proposal PMKVY (Pradhan Mantri Kaushal Vikas Yojana) Powered by Hard Shell Technologies (P) Ltd. 1 Table of Contents 1. Home Page... 3 1.1. Dashboard... 3 2. Training Partner
More informationRecruitment Guide for External Applicants
Directorate General Human Resources, Budget and Organisation ECB-PUBLIC Recruitment Guide for External Applicants 19 June 2012 Page 1 Table of Contents 1. Getting Started with SAP e-recruiting 3 1.1 Searching
More informationPROMAS MANUAL FOR APPLICANTS
PROMAS MANUAL FOR APPLICANTS - Registration for Call for Proposals - Manage User Rights - Filling in Application Form - Submission of Application - View Grant Contract Version: 1.0. 1.8.2018 TABLE OF CONTENTS
More informationIRA Basic Running Financial Reports
IRA Basic Running Financial Reports Updated 6-7-2013 1 Training Index Part I Introduction to the IRA Reporting Tool IRA Resources (3) Logging onto the system (4) Navigating the Dashboard (5-9) Running
More informationGARMCO E-Tendering System Guideline
Gulf Aluminium Rolling Mill Company GARMCO E-Tendering System Guideline Frequently Asked Questions How to Login to the E-Tendering System?... 2 How to Recover Your Password?... 3 How to Register to the
More informationIRA Basic Running Financial Reports
IRA Basic Running Financial Reports Dartmouth College maintains a data warehouse of institutional finances, student data, advancement giving and other important measures. Institutional Reporting and Analysis
More informationLegal Kiosk TM v3.0. Internal User Guide
Legal Kiosk TM v3.0 Internal User Guide Table of Contents Overview... 2 Legal Kiosk Admin Management... 3 User Access Section... 3 Adding A New User... 3 Adding a New Contact... 6 Granting Access to Files
More information1. Basic Information. What you have to do: Notes
1. Basic Information 1. Enter your Company Name (in uppercase please). 2. Enter the Country for your main company; click on the magnifying glass icon (on the right) to search for countries. 3. Enter the
More informationONLINE TRADE SERVICES USER GUIDE
ONLINE TRADE SERVICES USER GUIDE Contents 1 Welcome 4 2 Using Online Trade Services for the first time 5 3 System Features (Service Administrator) 11 3.1 Overview 11 3.2 Change profile 11 3.3 Jurisdiction
More informationirecruitment User Guide FAO Employees
IRECRUITMENT irecruitment User Guide for FAO Employees Date: February 2012 For enquiries please contact irecruitment@fao.org 1 OF 30 1 Table of Contents You can search within the Guidelines by using CTRL
More informationSupplier Reference Guide (QRG) Table of Contents
Supplier Onboarding Supplier Reference Guide (QRG) Table of Contents Supplier Checklist... 2 New Supplier Onboarding Steps... 3 Introduction... 4 Registration... 6 Certification... 16 Acceptance... 35
More informationFOR INTERNAL APPLICANTS ONLY. Current FSU Employees MUST USE Self Service, Recruiting Activities, Careers, to apply for FSU jobs.
FOR INTERNAL APPLICANTS ONLY Current FSU Employees MUST USE Self Service, Recruiting Activities, Careers, to apply for FSU jobs. This job aid outlines the basic steps to apply for a job at Florida State
More informationResults Framework Management System (RFMS)
Results Framework Management System (RFMS) Prepared by National Informatics Centre Department of Information Technology Ministry of Communications and Information Technology No part of this document shall
More informationUNDERSTANDING THE UG RESEARCH GRANTS ONLINE APPLICATION SYSTEM (User Guide)
UNIVERSITY OF GHANA OFFICE OF RESEARCH, INNOVATION AND DEVELOPMENT (ORID) UNDERSTANDING THE UG RESEARCH GRANTS ONLINE APPLICATION SYSTEM (User Guide) September 2016 1. ABOUT THE ONLINE APPLICATION SYSTEM
More informationGuidelines on Dormant Accounts Web Reporting System
The Central Bank of The Bahamas Guidelines on Dormant Accounts Web Reporting System January, 2009 Page 1 Introduction The Central Bank of The Bahamas Dormant Accounts Reporting System (CBOB DARS) is a
More informationDisclosure Online Scotland Guide Applicant Manager Guidance Notes
Disclosure Online Scotland Guide Applicant Manager Guidance Notes Applicant Manager Guidance Notes Section A Applicant Manager guidance notes Online Disclosure Scotland checks can be completed by accessing
More informationInstructions for the Hearst Foundations Online Grant Application
Instructions for the Hearst Foundations Online Grant Application NOTE: All applicants should read this document thoroughly BEFORE starting the application process or seeking assistance from the Hearst
More informationVirginia Henderson Global Nursing e-repository ( Henderson Repository or the repository ) Eleven-Step Instruction Guide for Submissions
A resource of the Honor Society of Nursing, Sigma Theta Tau International Virginia Henderson Global Nursing e-repository ( Henderson Repository or the repository ) Eleven-Step Instruction Guide for Submissions
More informationFrom the Online Tools list, scroll down to SBS Connect, and click on the Register for SBS Connect link. The SBS Connect login screen loads.
SBS EXTERNAL HEALTHCARE REVIEW USER GUIDE Create New Account Register an Entity View Attachment Upload Attachment SBS CONNECT CREATE NEW ACCOUNT Before using SBS Connect for the first time, 1) create an
More informationCredential Management Users Guide
Credential Management Users Guide Table of Contents 1. CREDENTIAL MANAGEMENT USER GUIDE OVERVIEW... 1 2. CREDENTIAL MANAGEMENT GENERAL FUNCTIONALITY... 1 ABOUT QUALIFICATIONS AND CREDENTIALS...1 TASK ASSIGNMENT
More informationDBS Online Disclosure Guide (e-bulk) Primary Applicant Manager Guidance Notes
DBS Online Disclosure Guide (e-bulk) Primary Applicant Manager Guidance Notes Section A PRIMARY APPLICANT MANAGER GUIDANCE NOTES E-Bulk online Disclosure and Barring Service (DBS) checks can be completed
More informationPUBLISHING VACANCIES ON EURAXESS
The aim of publishing job offers in Euraxess is in line with the requirements of the European Commission, which recommends institutions to ensure Open, Transparent and Merit-based recruitment processes.
More informationEmployment Ontario Information System (EOIS) Case Management System
Employment Ontario Information System (EOIS) Case Management System Service Provider User Guide Chapter 11: Employment Ontario Self Service Applications Version 2.4 June 2017 Table of Contents Chapter
More information