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Audit #
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Document
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Form
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Date
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Notes
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ESSEX Inbound Student Index
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IB99
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Jan 2011
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Student Forms
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1
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Inbound Student Tracking
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IB1
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Jan 2011
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For District/Club YEO to track MONTHLY contact with the student.
Of note, each visit needs explanation of visit and corrective action, if necessary.
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2
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Copy & Insert Inbound Documents:
1. Completed Guarantee Form
2. Student Application with all signatures and attachments
3. Airline itinerary
4. Insurance Coverage
5. * DS-2019
6. * I-94 Card
7. * Passport
8. * Visa
*retrieve these forms by or at orientation
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IB5
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Feb 2011
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District - make copies of these documents for the student file
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3
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INB Dist Chair App Checklist
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IB9
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Jan 2011
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District - keep copy with the student file (comes with the application from the Country Contact)
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4
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INB Club Chair App Checklist
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IB13
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Jan 2011
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District - keep copy with the student file (comes with the application from the Country Contact)
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5
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INB Electronic Hosting - TYPE
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IB21
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Jan 2011
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Club YEO should send copy to District Chair - TYPED
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6
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School Admission Letter & Explanation
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IB25
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Feb 2011
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School letter with explanation of letter should be processed with the Guarantee Form
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7
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School Checklist
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IB29
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Jan 2011
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MUST secure this form with signatures of School Official at the same time you process the guarantee form.
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8
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Inbound Welcome/Info Letter
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IB33
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July 2011
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Student must receive prior to arrival; must document (copy of letter in student file) and the following forms should accompany the letter: IB41, YE325, DOS, SX725, SX715, IB37, IB45
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9
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Inbound Rules
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IB41
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Feb 2011
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District should receive signed copies prior to arrival (accompany info ltr) and must be documented
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10
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Independent Travel
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YE325
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Feb 2011
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District should receive signed copies prior to arrival (accompany info ltr) and must be documented
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11
12
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DOS Welcome Letter
The Exchange Visitor Program
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DOS
SX725
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March 2013
Sept 2011
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Each Inbound student must received DOS welcome letter and Visitor Program prior to arrival and must be documented
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13
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Essex Student Protection Brochure
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SX715
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Jan 2011
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Student must received prior to arrival and must be documented
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14
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Resource List
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IB37
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Jan 2011
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Fill in the appropriate information for your local area and send to the student prior to arrival, document receipt
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15
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Receipt of Documents
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IB45
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Jan 2011
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Student and natural parents must sign and return to the District, receipt that they received the required documents mentioned above.
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16
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Student Orientation Record
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YE329
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Jan 2011
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Signed confirmation of student orientation
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17
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ID Card
ID Templete - Publisher doc
developed - Aug 2011
ID Templete - Word
developed - June 2012
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YE333
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June 2012
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Every student must receive an ID card for every host family, District must supply to student
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18
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Monthly Report
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YE305
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Aug 2012
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Every student must complete monthly report, email reports are acceptable, document in student file with copy of email or report
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19
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Training Roster
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YE301
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Feb 2011
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To be used for all training sessions to document attendance
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20
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Host Family change Form
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IB50
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Jan 2011
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Club Chair and/or student should report to the District any host family change with 5 days of placement. VERY IMPORTANT: District Chair MUST report to ESSEX IB Coordinator any change to host family with 5 days. This is a DOS requirement that is being monitored.
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21
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Post Evaluation - Student
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YE313
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Jan 2011
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Every student must complete prior to departure
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22
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Post Evaluation - School
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IB49
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Feb 2011
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School official must complete at end of the school year or if the student is an early return immediately upon departure of the student.
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23
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Incident-Complaint Report
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YE309
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Aug 2012
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A District Chair should use this form when there is a need to report a complaint or incident. The District Chair must send copies promptly to ESSEX Youth Protection Office, ESSEX Chair, RI Youth Exchange Dept and the DOS, if reporting on IB. Reporting should be done immediately upon knowledge of issue.
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