Professional Documents
Culture Documents
Feedback Form
Feedback Form
Name of Trainer
Topic/Activity
Date
TRAINING FEEDBACK FORM
_______________________________
TASK/CONCERNS PERSONS IN
CHARGE
1. student absences/tardiness
- student to send email request to admissions@metaversegae.ae (c/o-Patty)
-patty to send leave application to students/parents
-once approved, same application will be sent to parents/students copy furnish;
a. all teachers concerned
b. Ms. Zainab
- Patty to consolidate weekly absences from all programs and send email to parents for
information. If absences is caused by non-payment, include in the email the parent
invitation for a conference with the accounts.
2. short courses
- all inquiries (email or personal) pertaining to short courses should be handled by
Jomarie, however all faculty & staff are encouraged to extend help in the promotion
- these include sending emails, follow up
- folder updates for all short course should be done by patty these includes, filing of
documents (course teaching materials, course outline, students’ enrolment, students’
output, students’ feedback)
3. General inquiries
- It is a MUST that all faculty and staff are encouraged to know what we have, who
we are and what we do.
- encourage a cross functional collaboration
-
4. Accounts
- all emails reminder for payment dues together with SOA should be sent by Fahad a
week before the 5th of every month.
- All emails on the suspension of MLS access should be sent a week before the
scheduled assessment due dates. On this note, Ms. Zainab will share the
Assessment Calendar to Fahad Khan for his guidance.
- and suspension of access should be done by Fahad Khan
- if email is suspension of access, Patty and Marce must be copy furnish
- all students/parents promissory should be entertained by either Fahad or Marce
- Patty will take note the names of all students with promissory and will make a
follow up call
- If the email is on short courses fees, Jomarie & Marce should be copy furnish
- Jomarie will make calls for follow up
5. Purchase Request
- all purchases must be submitted through the Purchase Request Purchase Form for
approval
- all faculty & staff are encourage to identify by their needs (teaching materials and
or office supplies, etc) every 1st day of the month
- purchase that are not included in the monthly request must be considered as
emergency. Approval on this is subject on the urgency of the need.
6. Academic Concerns
- all concerns related to academics must be addressed directly to Ms Zainab
- -all faculty members are encouraged to revisit the teaching materials provided.
- update, revise, if necessary, especially the presentations. It must not contain any
traces of BSU.
- some slide decks need to be improved- font style, sizes etc.
- one slide must only contain at least 5-8 bullets, it should not be in sentences
except for case studies samples and others
-
8. Communications