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in order for the Orange County One-Stop System to operate effectively it is necessary <br />that certain basic information be provided routinely. The fact that there are multiple <br />One-Stop Partners means that most system-wide performance and effectiveness <br />cannot be determined until all One-Stop Partners respond. Therefore, it is necessary <br />that certain deliverables be provided in a timely manner. <br /> <br />Deliverables are defined as: <br /> <br />1. Monthly Invoices - due to H&CSD/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 <br /> State. Reports are due the 20th of each month. MIS will mail to the <br /> Operations Manager, on the first working day of the month following the <br /> report month, a copy of the Program Information Report 0NIA) for that One- <br /> Stop Center. Partner shall have five working days, but no later than the tenth <br /> day of the month, to review and respond to MIS with corrections/changes. <br /> MIS will then have until the 18th of the month to make follow-up inquiries <br /> regarding data submitted by One-Stop Partners and to complete the state <br /> reports. <br /> <br /> · There will be no special updates of JTA input for the purpose of preparing <br /> Monthly Performance Reports for various OCWlB and Committee meetings. <br /> All updates must be done as part of the regular input for State Reporting <br /> Purposes. <br /> · Response to monitoring reports. Each monitoring report includes a date for <br /> responding to observations, concerns and findings. <br /> <br /> <br />