Director, Division of Human Resource Development (HFC-60)



Similar documents
DHRD Course Announcement. Training Officer, Division of Human Resource Development (HFC-60)

SUBJECT: COURSE ANNOUNCEMENT: FD202 Conducting Acidified Food Inspections

FDA/Centers: your center training contact, who will submit it to the DHRD training officer.

College Policy SUBJECT: NUMBER: Travel and Business Related Expenses Policy ORIGINAL DATE OF ISSUE: 5/19/71 REVISED: 3/21/ /16/15

Disbursement Services Travel Expense Procedures

TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM (USSSP) OFFICE

American Speech-Language-Hearing Association Travel Policies

NR-509 Advanced Physical Assessment Lab/Immersion Weekend Fact Sheet

TECHNICAL TRAINING PROGRAM

Corporate Travel Policy. Proposed January 30, 2010

PURPOSE The mission of the Rotary International Travel Service (RITS) is to provide safe, cost-effective travel services to Rotary funded travelers.

LIVINGSTON COUNTY COUNTY BUSINESS EXPENSE REIMBURSEMENT POLICY

The purpose of this policy is to set expectations for a system for reimbursing employees for qualifying business expenses.

Arlington Soccer Association (ASA) GOVERNING AND OPERATING POLICIES. Section: Finance Policies Number: Subject: Business Travel Date: revised 8/9/2011

Contents. General Information.Page 2. Check Requests.Page 3. Purchase Requisitions.Page 4. Travel Authorizations.page 6. Travel Advance.

OUTSIDE TRAINING PROGRAMS/COLLEGE ATTENDANCE

MSTC ADMINISTRATIVE POLICY

Please review the attached University of Mississippi travel policies concerning Travel Authorization and Travel Reimbursement.

Lincoln Public Schools Lincoln, Nebraska. Travel. and. Expense Guide. Revised August Travel and Expense Guide, August 2004, Page 1 of 13

STATE PROCUREMENT OFFICE Procurement Training. Intra and Out of State Travel Procedures

Quick Reference Card Booking Travel in Concur Travel and Expense

ADMINISTRATIVE PROCEDURE San Mateo County Community College District

CORPORATE TRAVEL POLICY Revised 2/27/15

Administrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES. AP District Travel

Sample Corporate Travel Policy

EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE GUIDELINES

BALANCING THE NEEDS FOR SUPERVISORY INTENSITY AND PROPORTIONALITY

UNIVERSITY TRAVEL POLICIES AND PROCEDURES

MPAY Software 12th Annual User Conference

Riverside Community College District Policy No Business and Fiscal Affairs TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT

How To Learn To Use A Trane Building Control System

TRAVEL AND EXPENSE POLICY for BOARD MEMBERS of Member Companies of the Nonprofits Insurance Alliance Group

The president and all other university officials are responsible for ensuring compliance with this travel policy in their respective areas.

Rules and Regulations for Hotel/Lodging Programs Guaranteed Reservation Program

SUBJECT: TRAVEL. This policy establishes guidelines for business travel arrangements and travel expense reimbursements.

Major Changes & Key Items 3 E-Z Travel Steps 5 Comprehensive Guide 11

PRESIDENTIAL SCHOLARSHIP WEEKEND

ADMINISTRATIVE PROCEDURE

WELLESLEY COLLEGE TRAVEL POLICIES AND PROCEDURES

FAQ and REGISTRATION INFORMATION for STUDENTS: MFA SUMMER RESIDENCY 2016

Conference Request Claim (CRC) 2. Mileage Reimbursement (MRC) 7. Request for Check (RFC) 9. Travel Advances 11. Blanket or Open Purchase Orders 13

MOVING AND RELOCATON PROCEDURES

OUT-OF DISTRICT EMPLOYEE TRAVEL DEE

TRAVEL MANAGEMENT POLICY

As just mentioned, exceptions to the Business and Travel Expense policy are allowed if there has been approval by the designated departmental finance

The following types of receipts are NOT acceptable: (Please see pages C and D for examples of unacceptable receipts.)

TRAVEL & EXPENSE REIMBURSEMENT POLICY

INFORMATION PACKET HACH TECHNICAL TRAINING CENTER. Providing Training for the Practical Analyst LOVELAND, COLORADO

Alabama A&M University

Florida Department of Education TRAVEL REIMBURSEMENT GUIDELINES

NACA Summer Leadership Event Walt Disney World Resort Orlando, FL June 21-24, 2015

State of New York Office of the State Comptroller Travel Manual. Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures

CTO Standard Operating Procedure (SOP) NPS Business Rules for Commercial Travel Office Interactions

TRAVEL POLICY MANUAL

FEDERAL EMPLOYEE TRAINING

FLORIDA ATLANTIC UNIVERSITY EXPENSE/TRAVEL POLICIES AND PROCEDURES

Colorado State University Quick Reference Guide to University Travel

Background Investigations and Reference Checks

All travelers are to comply with the following travel and business expense reimbursement policies and procedural guidelines.

NATO CIVILIAN PRE-DEPLOYMENT COURSES IN 2010 JOINING INSTRUCTIONS

Guidelines for the Development of Certificate Programs University of Nebraska at Kearney

4. Meetings Financial Support

Magellan MFLC Program Procedure Procedure Name: MFLC Travel Policy Page 1 of 4

Congratulations on qualifying for the 2016 Annual Sales Convention at Fiesta Americana Grand Coral Beach Resort and Spa in Cancun, Mexico!

Travel Charge Card Training Course

Concur Travel Training California State University, Stanislaus Financial Services

MARTIN LUTHER KING JR.

TRIAL JUDGE TRAVEL REIMBURSEMENT POLICIES Revision 11/1/2013

SUSTAINABLE DEVELOPMENT TECHNOLOGY CANADA Travel & Accommodation Expense Guidelines and Policy

Human Genome Sciences, Inc. HGS TRAVEL and EXPENSE POLICIES

Travel Expense Report I N F O R M A T I O N D E P L O Y E D. S O L U T I O N S A D V A N C E D. M I S S I O N S A C C O M P L I S H E D.

Hosting Information Student Hosted Colloquia

Staff Travel and Subsistence Policy

BOARD TRAVEL AND EXPENSE POLICY

Purchasing Card Information

Healthcare Solutions, Inc. Travel & Expense Reimbursement Policy

Management, Budget & Accounting Department Accounting and Control Bureau Section 412.4

Transcription:

DATE: February 2, 2012 FROM: SUBJECT: John Shafer Director, Division of Human Resource Development (HFC-60) COURSE ANNOUNCEMENT: ER325 Foodborne Illness Investigations SPECIFIC COURSE SLOTS This announcement is specifically for FDA and State personnel in the Kansas District Office (KAN-DO) and the surrounding States of Kansas (KS), Missouri (MO), Iowa (IA) and Nebraska (NE) who may be asked to respond to foodborne outbreaks are specifically invited to attend this course, including laboratory personnel. Begin: Tuesday, March 27, 2012 at 8:00 AM End: Thursday, March 29, 2012 at 2:00 PM AUTHORIZED TRAVEL DATES: Arrival: Monday, March 26, 2012 Departure: Thursday, March 29, 2012, schedule return flights after 3:30pm Everyone is expected to return on the departure date unless there are extenuating circumstances (See Accounting & Admin Info #8) POINTS OF CONTACT: Participants seeking information or assistance with this training course should contact in the following order: 1) Immediate Supervisor (first source of information and assistance) 2) New Hire Training Coordinators (for new hire related questions) 3) District Administrative Officer (AO) (Gov Trip, travel, and accounting code information) 4) Regional Training Officer (RTO) (cancellation, substitutions, hotel issues, pre-requisite waivers, special requests for additional overnight stay) 5) Janet Williams, Training Officer (final POC if the RTO is unavailable) FDA/Division of Human Resource Development 301-796-4534Fax 301-827-8708 e-mail: Janet.Williams@fda.hhs.gov COURSE DESCRIPTION / OBJECTIVES: ER325 Foodborne Illness Investigations Course Description: The course primarily focuses on the foodborne illness investigation team roles and will address what steps should be taken in a systematic approach to an investigation. For this reason, representatives from each of the disciplines need to attend the course environmental, laboratory and epidemiologists. Methods of instruction include lectures, discussions and hands-on problem solving exercises. Course Objectives: Upon completion of this course, participants will be able to:

With the aid of reference material, differentiate various common foodborne pathogens in respect to typical source, growth and destruction parameters, incubation ranges, and disease symptoms. Describe the concepts of surveillance and associations of time, place and person. Define a foodborne outbreak and describe the various actions that can lead to a foodborne illness investigation. Recognize the necessary tasks in the environmental assessment: Recognize the techniques that are used to interpret the results of epidemiologic, environmental, and laboratory findings. Distinguish the actions that may be necessary subsequent to the initial foodborne outbreak investigations, such as product recall, tracebacks, or produce farm investigation. Target Audience: This course is designed for FDA investigators, state, local and tribal inspectors, conducting or assisting with foodborne illness investigations. CEU: 1.8 credits PREREQUISITES: Prior to attending, nominees must: 1. Complete the ORAU online Microbiology Courses MIC01-MIC16 2. Complete the ORAU online Foodborne Illness Courses, F101-F106 COURSE COMPLETION REQUIREMENTS: To successfully complete this course and receive a course certificate with Continuing Education Units* (CEUs), each participant will be required to: 1. Be on time and attend the entire course 2. Participate in class discussions, exercises, workshops and presentations 3. Pass the course assessment(s) Course Assessments/Exam Policy* As an authorized provider of Continuing Education Units accredited through the International Association for Continuing Education and Training (IACET), DHRD courses are required to have an assessment(s) component (knowledge & application) to evaluate the effectiveness of the training presented and the participant s grasp of the material covered. Participants will receive only a pass/fail score. Minimum passing score is 70%. SLOT ALLOCATIONS: 70 Slots Slots for this particular course are only available to KAN-DO and surrounding State, local and tribal partners in KS, MO, IA and NE. KAN-DO 30 Slots KS State & Local 10 Slots MO State & Local 10 Slots IA State & Local 10 Slots NE State & Local 10 Slots Any slots allocations relinquished by a State will be re-apportioned by DHRD among the remaining States. Additionally, State regulatory agencies are responsible for State participant funding. Please refer all state inquiries to:

FDA/DFSR Wendy Campbell at Wendy.Campbell@fda.hhs.gov DEADLINES / SPECIAL NOTICES: Regional Training Officers, IA/International, DFSR and CFSAN Training Contacts: 1. Please provide a copy of this announcement to each participant as soon as they are identified 2. By COB March 9, 2012, forward all participant names and registration information via e-mail to Janet Williams at Janet.Williams@fda.hhs.gov Course Participants: 1. Hotel Reservations by COB March 9, 2012, participants and instructors that will be in travel status must confirm their reservation at the Hyatt Place/ Overland Park/Convention Center, room block: FDA ER325Training (See LODGING INFORMATION below for additional information.) 2. By COB March 2, 2012, complete the Attachment A and forward it via e- mail, as a Word attachment (Word Doc) to: FDA: Your Regional Training Officer (RTO) STATE: FDA/DFSR Wendy Campbell at Wendy.Campbell@fda.hhs.gov for approval. All travel requests for this training course including cost estimates must be submitted via e-mail to Wendy Campbell and your assigned Contract Officer (OAGS). Travel is not authorized unless funds are approved and added to the contract via modification. TRANSPORTATION: Travelers must select an airport and flight that is most cost effective to the Government, in accordance with the Federal Travel Regulations. o Kansas City International Airport (MCI) Rental cars are NOT authorized. Ground Transportation o Visit Ground Transportation for available Shuttle services to hotel o Complimentary on-site parking at hotel COURSE Information: KAN-DO Conference Room 11630 W. 80 th St Lenexa, KS 66214 913-752-2144 Please remember to bring proper picture ID for admittance to the federal building. LODGING INFORMATION: Hyatt Place Overland Park Lodging: Federal Rate $99 + tax Convention Center MI&E: $61.00

5001 W 110 th St Overland Park, KS 66211 (913) 491-9002 Reservations by March 9, 2012 Check in time 3:00PM Checkout 12 Noon Room Block: FDA ER325 Training Tax exempt information: <https://smartpay.gsa.gov/program-coordinators/tax- information> Reservations Use the dedicated weblink set up for FDA ER325Training or via telephone. http://www.hyatt.com/hyatt/reservations/flow6/place/propcheckavailability.jsp?pid=mkczc&extcorporateid =G-0326 FDA participants do not make lodging reservations through GOV Trip. Please indicate the FDA ER325Training rooms block code on GovTrip travel information Participants requiring transportation to/from hotel and course location are authorized the use of taxi, or may contact janet.williams@fda.hhs.gov for assistance. Hotel Cancellation Policy: No later than 72 hours prior to your intended arrival date to avoid cancellation charges. If you cancel, please obtain a cancellation number from the hotel. ACCOUNTING AND ADMINISTRATIVE INFORMATION When a participant fails to confirm a hotel reservation by the deadline and cannot obtain lodging at the negotiated rate, any additional cost must be paid by the nominee s district, unless the district obtains prior approval from DHRD. Approval requests should be forwarded to the Training Officer for a case by case review by DHRD management. When accounting codes are released (pending available funding), the training officer will send a Travel Authorization Memo to ORA participants and FDA instructors Tax exempt information: https://smartpay.gsa.gov/programcoordinators/tax-information Rental cars are NOT authorized Civilian dress is business casual as defined by your district. Commissioned Corps Officers are required to be in uniform while attending training. Temperature may vary in the conference room - please bring layers of appropriate clothing. Please dress appropriately. No high heels, sandals, open toe shoes, etc. allowed. Please wear comfortable clothing and shoes Bring your FDA, State or other official government issued identification for identity verification. Request & justification to stay an additional night (if applicable): Requests need to be submitted to your Regional Training Officer (RTO) in advance via email by the student s supervisor. One request

can be provided for all students listed from the same District/Lab. Approval must be granted prior to the student traveling to the course and DHRD is unable to assist in reimbursement for after the fact. The RTO will forward requests to the DHRD Training Officer for review/approval. The request is to include: 1. Reason/justification for request to address factors such as: District policy indicating what is an unreasonable hour for travel (if citing undue hardship to the employee) Available flight times (contract and non-contract) Airports researched (if more than one in the area) Any related cost comparison (non-contract fare vs. staying the extra night) 2. Statement of supervisory concurrence If approved, your voucher needs to include a copy of the e-mail granting approval to stay the extra night. After the course, FDA participants should report their actual course time in the Miscellaneous Operations Accomplishment Hours screen in FACTS: {84 for participants} {83 for instructors} and PAC 03R800. SPECIAL NEEDS: FDA provides reasonable accommodations to employees with disabilities. If you need a reasonable accommodation for any part of the training process - due to medical conditions, physical limitations or particular learning challenges - please notify the Training Officer prior to the course. Reasonable accommodations will be granted on a case-by-case basis. For Voice TTY or other interpreting needs, please contact Interpreting Services at the following e-mail address: interpreting.services@oc.fda.gov. /s/ John Shafer Director, DHRD Attachment A Attachment for Participant Registration Information Please submit the information as listed in the format and order below as a Word attachment (Word Doc) no later than COB March 2, 2012 via e-mail to: FDA/ORA: Your Regional Training Officer (RTO). State: FDA/DFSR Wendy Campbell at Wendy.Campbell@fda.hhs.gov List State/Local Agency:

Participant Registration Information Participant s Legal Name: Position/Title: GS Series and Grade: Agency/Organization/Division: Duty Station (Complete Address with Mail Code): ER325 Foodborne Illness Investigations Overland Park, Kansas March 27-29, 2012 Business Phone Number and Extension: Fax Number: E-mail address: Supervisor s Name: Supervisor s Phone Number: Arrangements needed to accommodate special needs (if any): Name and Phone Number to contact in case of emergency (optional): Course Prerequisites; 1. Food Microbiology Control web course series, MIC 01-15 2. Complete the ORAU online Foodborne Illness Courses, F101-F106 1. Completion date of the Online Micro courses 2. Completion date of the Online Foodborne Illness Course, ER325_FY12'_KAN- DO Mar 2012.d...