Laserfiche WebLink
<br />Oeliverables are defined as: <br /> <br />1. Monthly Invoices - due to HCS/Accounting by the twentieth day following the <br />month being reported. <br /> <br />2. MIS Paperwork Submission/Reports <br /> <br />. Regular submission of MIS paperwork for input into JTA for State Reporting <br />Purposes- Each month MIS prepares WIA reports that are submitted to the State. <br />Reports are due the 20th of each month. MIS will mail to the Operations Manager, <br />on the first working day of the month following the report month, a copy of the <br />Program Information Report (lNIA) for that One-Stop Center. Operator shall have <br />five working days, but no later than the tenth day of the month, to review and <br />respond to MIS with corrections/changes. MIS will then have until the 18th of the <br />month to make follow-up inquiries regarding data submitted by One-Stop Operators <br />and to complete the state reports. <br /> <br />. There will be no special updates of JTA input for the purpose of preparing Monthly <br />Performance Reports for various OCWIB and Committee meetings. All updates <br />must be done as part of the regular input for State Reporting Purposes. <br /> <br />3. Response to monitoring reports <br /> <br />. Each monitoring report includes a date for responding to observations, concerns <br />and findings. All contractors are expected to submit all corrections noted in the <br />monitoring report by the date that is stated in the report. <br />