Section 1
Section 2
Section 3
Section 4
Section 5
100

True or False: The FOAS needs to seek approval from the FD before printing and distributing the Chapter Profile Reports.

True

100

Who are Five-Day Wavier Requests submitted to for approval? 

Field Director

100

What is the budget code for office supplies?

4510

100

How many UST 1 trainings are required to be scheduled annually?

3 or more

100

What does MOU stand for?

Memorandum of Understanding

200

Who should all contractual related questions regarding retirement benefits be referred to?

Labor Relations Representative

200

Who is responsible for sending the member a Policy 606 Denial letter?

Chapter President

200

What is the deadline to update FO travel budgets on the spreadsheet tracker?

15th of the month

200
How many UST 4 trainings are required to be scheduled annually? 

1 or more

200

Which signatures are required for the UST progress report for certification?

Participant, Chapter President, LRR, and Field Director

300

What is generated and sent to the District for release time requests? 

Purchase Order

300

What are the 4 types of docket files?

Arbitration, Discipline, Grievance, and PERB-ULP

300

What is the budget code for MRE?

4030

300

How many BA are required to be scheduled annually? 

2 or more

300

What Policy number references housing requests?

Policy 115

400

What is the Policy number for requesting a member list?

Policy 117

400

By what time does the daily itinerary need to be sent to the Field Director?

10 AM

400

What is the budget code used when an LRR pays for all attendees in a group meal?

4020

400

How many KYR trainings are required to be scheduled annually?

3 or more

400

When are vacation requests for the subsequent fiscal year submitted to the FD?  

September 15th

500

Which department updates the following Member Personal Contact Information? 

  • Association Officers
  • Regional Representatives
  • State Standing Committee Members

Executive Department

500

What is the process when receiving an arbitration invoice?

Save a copy for the field office.

Email the invoice to the Executive Assistant to the DFO for payment.

Indicate the field office arbitration docket number or PERB case number to the invoice before forwarding it.

500

What is the difference between budget code 3136 and 3135 in relation to Taxable Meals?

3136: Same calendar day

3135: Overnight travel OR paying for self during a group meal

500

How many PAC trainings are required to be scheduled annually?

1 or more

500

What does PERB stand for?

Public Employment Relations Board 

*State agency responsible for enforcing the collective bargaining laws covering employees of public schools and community colleges.

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