FY13 Evaluation Directions

Embed Size (px)

DESCRIPTION

FY13 Evaluation Directions. Completing Principal Evaluations in PeopleSoft Follow steps on the next slides in order. . 2. 3. 1. A content placeholder. Use for text, graphics, tables and graphs. You can change this text or delete it. - PowerPoint PPT Presentation

Text of FY13 Evaluation Directions

PowerPoint Presentation

Pathway NavigationThis slide is hyperlinked.Clicking on the numbered boxes will take you to that corresponding slide.1234A content placeholder. Use for text, graphics, tables and graphs. You can change this text or delete it.

Here is a placeholder for more text. You may delete this textHere is a placeholder for more text. You may delete this textPeopleSoft Pathway -Main MenuManager Self ServicePerformance ManagementPB Dept Evaluation5678To panel board mainTo panel list main

123A content placeholder. Use for text, graphics, tables and graphs. You can change this text or delete it.

Here is a placeholder for more text. You may delete this textHere is a placeholder for more text. You may delete this textIf the Eval Code is correct, place a check in the box Prin/Dir Approve Eval to open the evaluation up to Principal to sign. Then select Submit to save the action. Select Next in List to proceed to the next School that you supervise. Complete this process for all Schools that you supervise to open up the Evaluation for all Principals in your area.45678To panel board mainTo panel list mainRelease to Principal for SignatureThis slide is hyperlinked.Clicking on the numbered boxes will take you to that corresponding slide.

5Panel 4 Monitoring23415678To panel board mainTo panel list main

You can monitor from this screen the actions completed by the principals, if they agreed/disagreed and signed the evaluation.123A content placeholder. Use for text, graphics, tables and graphs. You can change this text or delete it.

Here is a placeholder for more text. You may delete this textHere is a placeholder for more text. You may delete this textReview the individual page for the Principal, the Principal has either agreed/disagreed and has signed the document or was Not Evaluated in FY13. The Area Superintendent will then select Prin/Dir Submit Signature and then select Save to complete the processing for this Principal. 54678To panel board mainTo panel list mainSupervisor Process CompletionThis slide is hyperlinked.Clicking on the numbered boxes will take you to that corresponding slide.

Panel 6 Principal Not Available for Signature23461578To panel board mainTo panel list main

Enter the Certified Mail Receipt # and the date mailed. If employee signs in person, state date signed.123A content placeholder. Use for text, graphics, tables and graphs. You can change this text or delete it.

Here is a placeholder for more text. You may delete this textHere is a placeholder for more text. You may delete this text64578To panel board mainTo panel list mainPrincipal Not Available for SignatureThis slide is hyperlinked.Clicking on the numbered boxes will take you to that corresponding slide.

Principals not available to sign evaluation: From the grid, click the Select button by the Principals name, go to the bottom of the form and click the box Employee Not Available to Sign, also select Supporting Document Received and enter the Certified Mail Receipt Number and Date Mailed to indicate that the document has been mailed to the Principal via Certified Mail.Select the Prin/Dir Submit Signature and then select Save to complete the processing for this Teacher. Select Printable Version to have a copy that is mailed to the Principal.1234A content placeholder. Use for text, graphics, tables and graphs. You can change this text or delete it.

Here is a placeholder for more text. You may delete this textHere is a placeholder for more text. You may delete this text

5678To panel list mainCompleting FY13 Principal EvaluationsInstructions for Area Superintendents