Subscribing to the online Departmental seminar
calendar
If you use iCal
or any program that uses the ical format, you can subscribe to
this calendar using the following address:
http://www.google.com/calendar/ical/6rde7u7ats30ajc4oq7850sbrc%40group.calendar.google.com/public/basic.ics
If you use Outlook/Windows, you can subscribe to the calendar by
following these
instruction and the calendar address
webcal://www.google.com/calendar/ical/6rde7u7ats30ajc4oq7850sbrc%40group.calendar.google.com/public/basic.ics
If that doesn't work for you, try subscribing to the calendar in
RSS format:
http://www.google.com/calendar/feeds/6rde7u7ats30ajc4oq7850sbrc%40group.calendar.google.com/public/basic
Checklist
for Departmental seminar hosts
One week before the seminar:
- Contact the
visitor to find out when they arrive & leave the
department.
- Check that they
are aware of their accommodations (if not, ask
Jennifer.Felsenberg@earth ).
- Announce the
seminar by email to mailing lists: everyone, 4th-year,
3rd-year [add (at)earth(dot)ox(dot)ac(dot)uk to
make these into addresses]
- In this email,
request that departmental people meet with the speaker
during their visit. Be proactive in filling the
speaker's schedule.
- Begin to plan
schedule for the visit including lunch & dinner.
Day of the
seminar:
- Send another
announcement email to the same lists.
- Coordinate
visit, including lunch.
- Coordinate and
pay for dinner (budget of up to £125 for speaker, grads,
postdocs, faculty only).
- Introduce the
speaker (or delegate this to a faculty member if you
prefer).
- After the
speaker has finished talking: go to the front of the
audience, turn up the lights, thank the speaker and invite
questions. Then act as moderator, meaning that you
indicate who asks the questions, in what order. Cut off
discussion that has gone too far afield. End the
question-session promptly at 13:00 or as soon as possible
afterwards.
The week after
the seminar:
- Forward
reimbursement worksheet to the speaker with info on how to
claim. It can be found on the Departmental
intranet under Forms. Be sure to get their wet
signature.
- Use this same
document to request reimbursement for dinner expenses.