Copies of course materials, Electronically to First (1st) day of each manuals, and handouts for each Ordering Agency scheduled training student COR class or seven (7) to – ten (10) calendar days prior to course start date for courses that have read-ahead assignments, determined within the Task Order* An annotated 1st Day Electronically to NLT two (2) calendar Attendance Roster, which Ordering Agency days after the first day indicates Walk-in and/or COR of the class* An annotated Student Grade Electronically to NLT fourteen (14) Roster. Contractor will indicate Ordering Agency calendar days after the final class attendance and COR class end date* status for each student on the roster. If they pass, annotate the grade and that a certificate of completion can be issued in FAITAS. If the student fails, annotate the grade and what area (s) failed (i.e. pre-course work, attendance, participation, test, etc.) The Contractor shall provide, at Submit reports in NLT 10 business days no cost to the Government, the Attachment 4 after the close of each quarterly usage reports using format directly to . Fiscal Year quarter. the Training Cost Data Spreadsheet Attachment 3. An annual certification letter Electronically to the NLT dates as required certifying all courses are Program Manager by DAU and FAI current and in compliance with and Contracting Policies DAU Equivalency and/or FAI Officer Verification policies. Invoices Electronically to NLT 14 days after Ordering Agency delivery of each class COR and/or Contracting Officer Attestation and evidence of Electronically to Within 30 days course content updates FSS COR following the publication of changes
Copies of course materials, manuals, and handouts for each student Electronically to Ordering Agency COR First (1st) day of each scheduled training class – or seven (7) to ten (10) calendar days prior to course start date for courses that have read-ahead assignments, determined within the Task Order* An annotated 1st Day Attendance Roster, which indicates Walk-in and/or Electronically to Ordering Agency COR NLT two (2) calendar days after the first day of the class* An annotated Student Grade Roster. Contractor will indicate the final class attendance and status for each student on the roster. If they pass, annotate the grade and that a certificate of completion can be issued in FAITAS. If the student fails, annotate the grade and what area (s) failed (i.e. pre-course work, attendance, participation, test, etc.) Electronically to Ordering Agency COR NLT fourteen (14) calendar days after class end date* The Contractor shall provide, at no cost to the Government, quarterly usage reports using the Training Cost Data Spreadsheet Attachment 3. Submit reports in the Attachment 4 format directly to . NLT 10 business days after the close of each Fiscal Year quarter. An annual certification letter certifying all courses are current and in compliance with DAU Equivalency and/or FAI Verification policies. Electronically to the Program Manager and Contracting Officer NLT dates as required by DAU and FAI Policies Invoices Electronically to Ordering Agency COR and/or Contracting Officer NLT 14 days after delivery of each class Attestation and evidence of course content updates Electronically to FSS COR Within 30 days following the publication of changes