As you login use the drop-down menu to choose a season and year:



Similar documents
FedEx Billing Online PDF Help Guide Invoiced Customers

JROTC Unit Management System (JUMS) User s Guide

2) Log in using the Address and Password provided in your confirmation

SuccessFactors: Position Manager Guide

COSTARS Sales Reporting Manual December 2013

A Business Signer who has the Manage Users feature assigned to them can create other users on the User Management page in DFCU OnLine.

Student Group Management System (SGMS) Advisor Guide 2.0

FedEx Billing Online PDF Help Guide Credit Card Customers

Electronic Tender Management System Quick User Guide Supplier

GETTING STARTED WITH QUICKEN 2010, 2009, and for Windows. This Getting Started Guide contains the following information:

Sign in. Select Search Committee View

AAFCO Check Sample Program New Data Reporting Website Manual Date of Issue: March 1 st 2014

STAFF HIRING PROCESS ******************************************* Posting a Position

Contents 1. Introduction Login Order Status Search for pre-advice and orders View pre-advice or order...

GETTING STARTED WITH QUICKEN with Online Bill Pay for Windows

FedEx Billing Online User Guide

Selection Manager: Quick Start Guide

The PTA s new membership website database and dues reporting system

MY HQ HOW TO. ONCE REGISTERED, there are two places you can click to sign in to My HQ ONCE SIGNED IN, YOU MAY USE YOUR HQ TO:

Prevue Online How-To Guide Managing a Branch Account

Step by Step. Use the Cloud Login Website

Remote Viewer Recording Backup

Council of Ontario Universities. COFO Online Reporting System. User Manual

Table of Contents. 2 Copyright 2009 Bank of American Fork. All Rights Reserved.

New volunteers will need to create a new username and a password to log into the system. This login information will be how you can access online

understanding MyAccount

Last Updated on 11/06/

AHCCCS Direct Care Worker Testing Records Online Database User Guide

HSA EMPLOYER RESOURCE GUIDE. Fifth Third Bank Health Savings Account Revision 3

Document Services Online Customer Guide

How to Login Username Password:

STAAR Assessment Management System User s Guide. STAAR Grades 3 8 and End-of-Course Assessments

The SGS Online Admissions Application: A Guide for Graduate Administrators

Online Test Monitor Certification Course Transcript

elevy User Guide For Financial Institutions

Quick Reference Guide Course Homepage Management (Faculty)

KFS Cash and Accounts Receivable A Procedural Guide for Kuali Financial Systems E-Docs Kuali Implementation Team

account multiple solutions

Client Manager User Guide. Version 1.2 Last update: 30 April 2015

AdvisorTrac 4.0 Advisor Guide

SPOC Instruction Guide

Grade Sheet Application

EMPLOYEE EXPENSE ENTRY GUIDE (EMPLOYEE ONLY)

Egnyte Single Sign-On (SSO) Installation for OneLogin

FedEx Billing Online User Guide

How to Add Users 1. 2.

Shipping Administration Getting Started Guide

Import: Create Teachers

Searching and Applying for Positions

How to Use the H-ITT Analyzer Version 2.4.4

BIG LOTS VENDOR COMPLIANCE WEB PORTAL USER GUIDE - VENDOR 300 PHILLIPI RD. COLUMBUS, OH 43228

Self-Generation Incentive Program. Online Application Database Tutorial

(CP) Claim Processing Electronic Select Short Cut Key (F12) Type in Menu Id:

An Introduction to the Moodle Online Learning Platform

DESIRE2LEARN AND TURNINGPOINT CLOUD

Congratulations on your recent admission to Clemson University! Instructions on How to Connect to Clemson University s VPN

myuttyler Online Registration Tutorial

Administration for the LGfL StaffMail system is available via the LGfL Support Site. From within this site you have the ability to:

User s Guide for the Texas Assessment Management System

TEKScore: Scanning & Scoring

DALHOUSIE NOTES ON PAYROLL EXPENSE DETAIL IN FINANCE SELF SERVICE. QUICK REFERENCE As of September 1, 2015

Piazza in Blackboard for Instructors

Applying to Working at Western

COLLABORATION NAVIGATING CMiC

Vendor Profile Maintenance Quick Reference Guide

Employer Portal User Guide Last Updated: October 2015

Managing Submissions via ExpressO: A Guide for Law Review Editors

Seton Learning Central. SumTotal Training Coordinator Manual v8.2

CONNECT MANAGER SUPPLY ORDER MANAGEMENT TOOL 3.5 MANUAL

emobile Bulk Text User Guide Copyright Notice Copyright Phonovation Ltd

Revised March Online Hiring Center Job Aid

Vermont Student Census Spring Update School Year Online Instructions

Alpha e-pay v2 Merchant User Manual (v1.9)

Creating International Wire Transfer Payments Reference Guide

U N I V E R S I TY. FormFire Broker Guides and Training Videos. FormFire Broker Guides. Welcome and Introduction Guide - Click to view

CONTRACT MANAGEMENT SYSTEM USER S GUIDE VERSION 2.7 (REVISED JULY 2012)

User Guide. for. Schools of Nursing

Wind River Financial iprocess Setup Guide for Android Devices

Bank OnLine Commercial Administrator User s Guide

DarwiNet Client Level

User Guide. UPS Billing Center

MANAGER SELF SERVICE USER GUIDE

Table of Contents. Manual for Core Staff - Equipment/Scheduling Core Facilities

PALM BEACH STATE COLLEGE APPLICANT TRACKING SYSTEM HIRING ADMINISTRATOR S GUIDE

HEALTH SAVINGS ACCOUNT EMPLOYER WEBSITE GUIDE

External Applicants. FAQs

NCRU Learning Center User Guide. Student Guide to Navigating the NCRU Learning Management System

FSA ORS Reports & Files Quick Guide

Montgomery County Public Schools. Applicant Tracking System (ATS) User s Guide. Hiring Managers

WHAT DOES PROFIBANKA OFFER YOU?

Barclaycard Spend Management Training Guide. December 2010

Recruiter s Resource Guide

ebilling and epayment for Fully Insured Groups

Infoview XIR3. User Guide. 1 of 20

QuickBooks Business Accounting Software for Windows

my.scouting Tools Training-Home Trend Chart Training Summary Report

Customer Portal User Manual Scott Logic Limited. All rights reserve Scott Logic Limited. All rights reserved

At the top of the page there are links and sub-links which allow you to perform tasks or view information in different display options.

Transcription:

Dear Partner, We are happy to introduce our new advanced reporting tool and we believe it will be very helpful and extremely useful for both: you and CIEE. You will be able to track and manage your own data efficiently. Below you will find an overview and basic instructions for each report. You can access Representative Reports website using: ATLAS Express homepage: Link: http://atlasrepreports.ciee.org o Username and password: your username and password information is the same as for ATLAS Express. o Disable pop-up blockers: disable all pop-up blockers, otherwise you will not be able to access the link. As you login use the drop-down menu to choose a season and year:

The reporting tool allows you to track WAT, Trainee products, and view Trax incidents: 1. WAT reports overview Most Recent Batches: View 5 most recent batches and their shipping status Click on the Tracking number (xxxxxxxxx) and you will be directed to the FedEx site for shipment details Click on the batch status report to view a full report on your batches (see example below): Batch Status categories: Unknown batch has not yet been received by CIEE. Note: CIEE should receive applications shortly after they are batched to ensure timely DS processing. DS Upload applications are being downloaded and DS forms should be printed in 1-2 business days. Note: SEVIS receipts become available 2-3 business days after DS forms are printed. Sent to Agent the payment (proof of payment) was received, DS form together with SEVIS receipts were shipped.

Employment Status Get an overview of all batched applications and printed DS forms The column on the left shows all enrollments that are separated in 2 parts: hired (grey area) and requiring attention (blue upper area) more detailed pie chart with breakdown by categories is presented on the right The pie chart on the right (see above) shows 152 applications still need attention due to missing EOAF, 3 applications are in progress (job was offered through Direct system and/or participant applied for one and is waiting for the response), 20 applications are being reviewed by CIEE (EOAF was submitted, CIEE is in contact with the employer), 10 applications were either cancelled or terminated and need new EOAFs asap The breakdown of statuses presented in the pie chart: CIEE Review Submitted, First Contact, Second Contact (Independent Jobs) Req Attention Employer Declined, Participant Declined, Cancelled, Terminated, Change of Employer, CIEE Declined, No Response No App No application for student App in Progress Job Offered, Applied (CIEE Jobs) Note: the report can be considered as a mini -Vetting Report, as it shows hired, applications in progress, and missing applications. For more details, click on explanation :

Click on employment status report to view the following: Click on Export to export the report in format desired Note: there is very limited possibility to export this report in Excel format Use Search option to look for specific student information

Note: Search tool functions in expanded visible sections only Note: you can expand every section and track applications Note: students who appear under Req attention Cancelled, Req attention Terminated and No App sections must provide CIEE with new EOAFs asap Enrollment Status Get a summary of all enrollments to date and in comparison with previous season For more details click on explanation : Click on enrollment status report to view the following:

Shipping report Track applications by the shipping date (all batches shipped on specific day are listed) Track applications by shipment tracking number Note: the report lists all DS forms that were shipped for both Trainee and WAT Important! CIEE shipping dates for Trainee DS forms are Tuesdays and Fridays; for WAT batches CIEE ships DSs for complete batches and after we receive the payment (proof of payment) and wire transfer template Arrival Data See an Excel spreadsheet with participants arrival information as well as orientation information if pax is signed up in Event Manager (example below) View arrival data for all enrollments under Incomplete, Complete, Submitted, Batched, SEVIS Initial, SEVIS Active Statuses

Roadshow and Recruit Roster Make sure all students who plan to attend a hiring event are registered correctly in Event Manager participants Participant Reports (Profiles, Resumes, etc.) Generate important documents on your own (WAT DS cover pages, EOAF, student Resume) Generate Student Profile (note: the DS number must be entered) Note: if you get a blank document, it means the information is insufficient (for example, resume is missing, DS form was not created yet and, therefore, no cover pages are available) Participant Roster View of all pax records under distinct statuses.

CIEE Year End Summary Compare statistics on current year/season vs. previous year/season. 2. Trainee reports overview On Trainee tab you can choose the period to review: In the Application Pipeline

Track details of applications received after the date set by default dropdown Click the above Run the entire details report PDF Excel to get a complete report on the most up-to-date info Most Recent Applications Shipped View 10 most recent applications that have shipped Note: DSs will be shipped upon payment and on the next scheduled shipping date (Tuesday or Friday) SEVIS Active Roster View all students who are currently on a program in the US (program end date is still at some point in future) Participant Reports (DS Cover Page) Generate DS cover pages (including proof of insurance) on your own by inserting DS number OR Atlas ID

Enrollment Snapshot Compare statistics on current year/season vs. previous year/season. 3. Trax reports overview Incidents by Date Range See all incidents regarding your students (for both WAT and Trainee) after the date set by default dropdown menu Check the View only open items box to see all open incidents For more details click on explanation :

Incidents by Student View all incidents for one specific student Put in DS number OR Atlas ID, but not both, to get the information Check the View only open items box to see all open incidents