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Interim Report B: HowTo Guide

Completing Interim Report B is just like completing Interim Report A,

with a few exceptions which I will note below.


That means, if you haven't already or need a refresher, please go read Interim Report A: HowTo Guide now and then come back here.

Interim Report B Forms:

New or changed forms will be shown in RED

Form A (Cover Sheet): You will create and complete this form just as you did for Report A.

Form B (Instructional Timeline):
Do not create a new Form B. You will simply edit the Form B in your forms list to bring it up-to-date.
In order to prevent you from having to re-enter all of your Instructional Timeline info, we have copied your Form B from Report A to Report B. That means when you view the Report B screen for the first time you'll notice two (2) things.
1. The Form B button is grayed out.
2. There is already a Form B listed in your forms list on the right-hand side of the screen.
In order to complete Form B, simply click to view the Form B in your forms list and edit it to bring it up to date.
Note: If you uploaded your instructional timeline for Report A and would like to do so again, then go ahead.
Form C (Instructional Team Members, or ITMs): You will create and complete this form just as you did for Report A.

Form D (Webpage Feedback): You will create and complete this form just as you did for Report A.

Form E (Contact Hours): You will create and complete this form just as you did for Report A.

Form F (Training Questions): This is a new form, which you will need to create and complete.
The Training Questions form has two sections. The first section contains Science questions and the second section contains Math questions. You only need to fill in the section that pertains to the report you are filing. If you are responsible for filing both Math and Science reports for your collaborative, you will still only complete the Science section for the Science report and the Math section for the Math report.
Form G (Invoice Checklist): This is a new form, which you will need to create and complete.
Many of our Collaboratives reported confusion when submitting their Invoice during the last reporting period. We created this checklist form to make sure everyone has received the same information regarding the submission of invoices during this reporting period.

Document upload will work the same way as it did for Report A.

Screenshot: Report B



Report B Screenshot