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* 1. What is your name? (First, Last)

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* 2. What is your location?

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* 3. What is your role/job title/department?

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* 4. To start setting up a PARS, what is the application you may choose from V.I. dashboard right after logging-in?

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* 5. The first four digits of a Cargo Control Number identifies the carrier at import.

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* 6. When setting up a PARS, office number is the port where the shipment is crossing into Canada.

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* 7. What are the dates you need to add to the header of a shipment? Check all that apply:

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* 8. ______________ is the standard description for the documents to be attached to the file.

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* 9. Vendor is also known as shipper or exporter.

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* 10. Invoice number and P.O. number are optional fields when filling an invoice.

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* 11. Direct Ship Date is more accurate if taken from the Bill of Lading.

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* 12. When creating a new invoice line, if the part is in the system, what are the fields that you must complete manually? Check all that apply.

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* 13. When creating a new invoice line, if the part is not in the system, you can ask your manager to help you adding it or use a similar part number temporarily, leaving a note to the team on the respective file.

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* 14. How would you rate the relevance of this material to your day-to-day job?

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* 15. Did you learn anything about the position/topic that you didn’t know prior to this?

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* 16. How would you rate the relevance of this material to your day-to-day job?

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* 17. If you gained new knowledge, be specific!

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* 18. What kind of content would you like to see in the future to help improve your day-to-day work life? Check all that apply:

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* 19. If you selected other material that you would like to see in the future, please be specific:

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* 20. Was there anything unclear in the material that you would like your manager or the Frontier-U team to expand on?

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