
DTS CHECK LIST
12-10 Months out
Submit your school to the Training Department
Once your school is approved connect with Cambria Melchert to get your school information on the website.
Once your school is approved connect with Sanel Stoneman to get the registration system set up and applications opened.
Begin processing applications
Begin to invite Staff
Think through Speakers to invite
6 Months out
Submit proposed speaker list to Training Department
Make speaker invitations
Plan any In-House Staff Training
Register your DTS with the UofN - Ask Eric Stoneman for help if you have not done this before
3 Months out
Aquire your Lecture Phase Budget Maker (contact eric@ywammuizenberg.org to get set up)
Begin to develop your DTS Budget
Pray into outreach possibilities - within the focus nations
Look into speaker flight tickets and purchase if possible
Make plans for local outreach
Be in touch with students answering any questions and checking in periodically. Now would be a good time to assign your staff to accepted students for regular one on one communication.
Create Facebook Group for accepted students / staff
ALL NEW STAFF SHOULD BE IN MUIZENBERG 3 MONTHS BEFORE THE START OF THE SCHOOL FOR STAFF TRAINING
6-7 Weeks Out
Submit dates for Speaker Hospitality rooms
In-House Staff Training Begins
Begin composing your School Specific DTS Manual: School Welcome, Staff / Speaker Bios, Speaker schedules, Orientation week schedule, Class schedule, School Culture pieces, etc (*note we have a YWAM Muizenberg DTS Workbook which ALL student must use).
Pray into and finalize Outreach Locations
5 Weeks Out
Finalize and submit your Lecture Phase Budget for review (Finance & Training Department both have access to your budget maker so simply inform them it is ready for review)
Arrange for a School Bank Card from John (Finance Office)
Pray into your Outreach Locations with your staff community.
1-2 weeks out
Staff should be assigned outreach co-leaders (if applicable) and locations (contact Steve Schallert to create and assign your schools Outreach Budgets Makers)
Assign a work duty point person from your staff team and have them communicate with campus work duty coordinator
Assign each of your students specific rooms once the Housing Department posts the quarterly school housing. (Add your assignments to the Quarterly Student Database.)
Buy materials for welcome baskets
Purchase notebooks and pens
Print Your School Manuals
Print door tags
Schedule & Assign Airport Pickups
Book out campus vehicle when necessary
Create a first weekend schedule (see arrival weekend)
Arrival Weekend
Make sure rooms are clean!
Have door tags / welcome baskets ready and in rooms
Set up a welcome station (1 computer, 2 people for welcoming and taking bags) and use the Quarterly Student Database to sign in students as they arrive and confirm their information. **Have your staff present as much as possible to welcome your students.
Schedule a few Muizenberg tours for students
Optional: School Welcome Gathering
Optional: School Church Trip
Week 2/3
Present Outreach Locations to students
Meet with Outreach Team Leaders (Where are they in the planing process? Contacts, budget, visas, etc.)
Make sure your student roster is uploaded to the UofN Backend and have the Finance Department pay the UofN registration fee.
Add all of your enrolled students to the UofN Backend & begin to fill in your C1 Form week by week (visit the UofN Course Registration Page for more information)
Begin all assessment protocols for accreditation.
Hand out and submit scholarship application for South African students who qualify and are in need of lecture phase funds.
WEEK 4
Outreach Teams Selected & Announced
Think through travel dates and e-mail Denise for mock tickets (Collect names, passport numbers, nationalities, and dates)
Check in with each student / staff regarding finances
Write needs on board
Lecture Fees Due in full at the end of this week
Week 5
Collect First phase of outreach finances (R20,000)
Encourage staff to finalize outreach budgets
Work on and complete debrief budgets (in each school's outreach budget)
Submit Visa Applications!
Week 6
Outreach budgets due - submit budget to Lucy & Training Team
Be tracking with staff regarding their outreach plan
Check in with your staff that all assessment protocols for accreditation are happening.
Continue to fill in and submit your C1 Form on the UofN system every week.
Week 8
Gather info on where students / staff are at with their finances and do one final push for outreach finances (Due in two weeks).
Hold outreach finance training. **One staff and one student from each team to attend.
Book airline tickets!
Week 9
Help teams purchase finance pouches (zippered pouch, 15 large white envelopes, small blank note pads and/or receipt books, pens, pencils, money belt) and a first aid kit.
Make sure staff have Team Bank Cards (Contact John in Finance Department)
Allocate for any on the ground/ transit cash funds for teams from outreach budgets
Plan Pastoral Visits - Pastoral visits needs to be submitted and approved by the DTS co-ordinator (Eric Stoneman) in advance
Week 10
All Staff & Students must fill in the "All- in- One Emergency Contact Forms" (1 for school leader, 1 for outreach staff, 1 for DTS department)
Collect last phase of Outreach Finances! (Due the end of this week)
Have your staff plan first week of outreach and review it together.
Week 11
Scan each Students DTS Workbooks which should contain all assessments for accreditation (Weekly Journals, 3 Book Reports, Work Duties, and One on One recording) and create single PDF documents per students scans. Upload them to the YWAM Muizenberg Accreditation Database. (Connect with the DTS Department with questions)
Make sure airport runs are organized
Create a WhatsApp Group for each team (for you and team leaders)
Bon voyage!
Submit your completed Lecture Phase C1 Form in the UofN Backend ... Make sure all weeks are covered and submitted!
Week 1 Outreach
Get in touch with each team every two weeks! (How are they? What are their needs? Chat about their schedule & local contacts)
Week 3/4 Outreach
Plan Debrief before pastoral visits (invite debrief facilitator / speaker)
Check in that team budgets & C2 Forms are on track
Week 4/5/6 Outreach
After Pastoral Visit
Connect with staff regarding their outreach plans
Check in to make C2 Forms are being submitted to the UofN Backend
Check in with the people who did pastoral visits and get feedback
Offer encouragement to teams / staff where needed
Plan Love Feast
Plan Graduation (don’t forget to finish your C2 forms, grade your school so you can print off Graduation Certificates)
Submit a Housing Request Form for your returning outreach teams no later than 30 days before they return!
Communicate with Kitchen for meals upon teams returning
Assign Airport pickups
Finalize School Debrief Plans
Plan & Communicate Staff Debrief
Debrief Weeks
Have each of our Outreach Staff fill out an online Outreach Contact/Location Feedback Form
Make sure ALL TEAMS have submitted their C2 Forms to the UofN System. You can not print Graduation Certificates until all C1 & C2 Forms are finished in the system
Print off UofN Graduation Certificates
Recruit, recruit, recruit !
Go over finances with each team and make sure all is in order. Then return Campus Cards and turn in receipts to the Finance Office.
Have one-on-ones with all staff !
Organize departures and airport runs