Final Claim Checklist

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					No.7                                   National T2G SFAEE1447
 Training Provider Final Claim Checklist / Supporting Evidence
Learner Name:                                                   Contract :                                National T2G SFAEE1447

Training Provider:                                              File Ref:
                                                                (Cskills use only)
                                                                Achievement
Learner Start Date:              ……./……./20…..                                                                 ……./……./20…..
                                                                Date:
Qualification Level:                                            Full Qualification
(e.g. Level 1, 2)            Level                              Title:
Learning Aims                                                   Qualification
                                                                                                          Fully Funded / Co Funded
Database (LAD) Ref:                                             Funding:
                                                                Is this qualification
Amount of Claim:                                                on the Repeat List?
                                                                                                                 Yes        / No

Documents Required:
Document Name:                                                                            Enclosed                    Checked By
                                                                                            ()                    ConstructionSkills
ILR (Copy)
Individual Learning Plan / Information Advice & Guidance
(Originals Pages 9 - 11)
Record of Learning & Support Activities (Original)
Learner Review Documents (See below) (Originals)
Learner Mid Point Review Questionnaire (Original)
Employer Evaluation Questionnaire (Original)
Learner Completion Questionnaire (Original)
Certificate of Achievement (Copy)
We will only accept a Candidate Achievement Form/Notification of Unit
Achievement (online) / or Confirmation of H & S Test Completion if a
Certificates is not available. All certificates must be received within 3
months of IV sign off date.


6 & 12 Week Reviews:
Description: An Initial review must take place within the first 6 weeks of the learners programme and
thereafter every 12 weeks. Example 1: If a learner is on program for 48 weeks, 4 review documents are
required. Example 2: If a learner is on programme for 26 weeks, 2 review documents are required
                         Review’s attached (Please add date of review & tick)
  Number               1                2                  3                          4                         5                  6
   Date of
  Reviews
   Review
Attached ()
I confirm that all the required evidence is attached and that it has been fully completed, checked for errors
and corrected as required (Please note: any incorrect documentation will be returned to you please refer
to National Train to Gain /1447 Contract)
Training Providers Signature: ………………………………...                                                      Date: ……./……./20…..
Name: …………………………………………………………...
(Please print)

CSKILLS OFFICE USE ONLY:                                                                                    PROJECT INFORMATION:
                                                                                                            National T2G SFAEE1447 10/11
Rejected 1:      ……………………………………               Post Log:    …………………………………                                    Contract Year

Rejected 2:      …………………………………..              Invoice Request No: ………………………..                               Project Start Date:
                                                                                                            Project End Date:
Rejected 3:      ………………………………….               Date Request Sent: …………………………
Checked & cleared:   …………………………               PO Number:       ………………………………                                 Training Provider Project
                                                                                                            Documentation Retention
Maytas:      ……………………………………….                 File Log updated:    ……………………….                                                 st
                                                                                                            until December 31 2023
                                              Merged & Filed:     .....................................

				
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posted:8/31/2012
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