ࡱ> &% @`\pteresajo Ba==U.8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"                + ) , *     (@ @  (@ @  (@  ( @  1<@ @ #8@@  @@  (@ @  (""@ @  (@ @  (""@ @  `# Workshope Attendance Report  ;D`iZR3  @@   Date Worked*Employee Assignment Number.Attendee Type Instructor (I) Participant (P) 4Employee Name Please Print or Type e Budget Account Code (31-Character Cost String)Time Worked full or half days Total Days.Check Attached (Check only if applicable)  @ ,q  dMbP?_*+%SP&CNOTE: If additional lines are needed, please start a new form.&RPGIN 7540-2210MvHP Color LaserJet 4500C odcLetter DINU"4du dOEUI"dc??U} } m } } $} !}   @@ @hhh h h h h h h h h h h Y@h h hh@@`h w w               #! % 8bN6(  ~  <[  @> -]`[D @<APrince George's County Public Schools Workshop Attendance Report<& @xx  6 \   ]` \ <A separate form must be completed for each day of each workshop. This form may not include more than one workshop's payment. Date of Workshop:_______________________ Time of Workshop: From_________ To________ Payroll Period Ending:___________________ Title of Workshop:_______________________ Workshop Element:_____________ Workshop Coordinator:_____________________________ Offering School/Office:__________________________________________ School/Office Number______________________________________< xx  6\\    ZPx]`\\ O <P DIRECTIONS: 1. A Workshop Attendance Report must be completed with the names of all teachers identified on the Sign-in Sheet. EACH DAY and EACH ACTIVITY requires a SEPARATE FORM. All Forms must include the following: a. Employee Name; b. Employee Assignment Number; c. Attendance Type (trainer or attendee); d. Time Worked (half or full day). Note: 3.5 hours is considered a half-day for workshop payment and 7 hours is considered as one full day. e. Date Worked; f. Budget account code/Oracle Cost String (if appropriate); If a check is to be attached to pay for the activity or an individual from other funding sources, indicate this on the form for the appropriate individual(s) by checking the corresponding space on the last column to the right of the form. WORKSHOP ELEMENTS: a. Curriculum Development Workshop b. Curriculum c. Federal Grant Workshop d. Reading Workshop e. Special Education Workshop f. Staff Development Workshop g. State Grant Workshop h. Technology Workshop 2. Once the workshop coordinator ensures that all paperwork is appropriately completed, including the agenda, Pre-Approval Form, Participant Sign-in Sheets, Workshop Attendance Reports, and/or Temporary Hourly Employee Time and Attendance Reports, he/she must submit these materials to the appropriate approving authority within five days of the conclusion of the workshop. Additionally, the coordinator must maintain for his/her office records a copy of all materials submitted. 3. Coordinators of systemic staff development programs must submit completed Workshop Attendance Reports and/or Temporary Hourly Employee Time and Attendance Reports and workshop payment materials to their appropriate Director and/or Chief Academic Officer for final approval and submission to the Payroll Office. 4. Coordinators of regional staff development activities should submit completed Workshop Attendance Reports and/or Temporary Hourly Employee Time and Attendance Reports and workshop payment materials to their Regional Executive Director, who will then approve and forward them to the Payroll Office. 5. Principals of schools conducting site-based workshops must submit completed Workshop Attendance Reports and/or Temporary Hourly employee Time and Attendance Reports and workshop payment materials to their Regional Executive Director, who will then approve and forward them to the Payroll Office, as above. < rk Vg kg kg zkg kZgN k`F[glkqgg,gg@*g g$ ,gO xx  6\   ]`\ < Approval Signature:_______________________________Name (please print):________________________ Title:_____________ Date:________ * This form may only be used for teacher payments for teachers represented by the UNIT I PGCEA Negotiated Agreement.<gi>@<d7 Oh+'0HPh| candace.wilkins teresajoilkMicrosoft Excel@ê @m1@NP՜.+,0 PXh px PGCPSp Workshope Attendance Report  Worksheets  !"#$Root Entry FWorkbook(SummaryInformation(DocumentSummaryInformation8