PLEASE NOTE: You must first take PM Concepts and Workings (Course: 100037) as a prerequisite for all other classes in the program. You must complete the series with Applications of PM Fundamentals (Course: 100101) as your last class. All other classes may be taken in any order.
All registrations will be completed using Caltrans’ Learning Management System (LMS). The request process is two steps: (1) When you submit a registration request, it is forwarded to your supervisor for approval and (2) upon Supervisor approval, the request is forwarded to the Session Administrator who then determines the actual enrollments for the session. If you are enrolled, you will receive an enrollment confirmation e-mail with the course session details via Lotus Notes.
The following is a simplified guide to use the LMS for registration:
Log in to Staff Central (the same way that you do for your timesheet), click on the red "GO" button and proceed through the following navigation path to view course catalog and request training:
Home > Self Service > Learning and Development > Request Training > Search Courses in Catalog
Enter the Course Code in the “Course:” field
Click on the “Search” button to find the desired session
Choose a session and select it by clicking on the icon between the Session and Title
You should be at the Request Training – Session Detail page. Click on the “Request Training” button at the bottom of the page.
When filling out your Training Request, please use the following information:
Training Reason: 03 - Job Related
Funding Source: (leave blank)
Unit: 3310
Project: 0000000810 (10-digits)
Phase: N (No Phase)
Reporting Code: G (with the course code after it) e.g.: G100037
Object: 024
The LMS has additional help available to complete your registration, including the following link: http://staffcentral.dot.ca.gov/lms/internal.shtml
If needed by your district, CPSD/Division of Project Management will pay
for travel and per diem for those that travel to the live courses.
Please fill out your Travel Expense Claim (TEC) using the following
information:
Unit: 3310
Project: 0000000810 (10-digits)
Phase: N (No Phase)
Reporting Code: G (with the course code after it) e.g.: G100037
Object Codes: 001, 008, 010 or 020
001 - for transportation in state (rental car, rental car fuel, tolls, parking)
008 - for commercial air flight in state
010 - for private vehicle mileage
020 - for per diem (meals and lodging and incidental expenditures)