These slides provide an overview of:
- How to enter WIA/WIOA contract information into Illinois workNet to meet requirements.
- DCEO review process.
- Where the public will view the WIA/WIOA contract information.
This PPT walks through using the Illinois workNet WIOA Contract Reporting Tool. The PPT provides an overview on searching contracts, adding new contracts, submitting contacts, approving contracts, and accessing the public WIOA contract search page.
Use this to learn about what the demand occupations search has to offer. Find out about filtering options and Labor Market Information as well as occupation details that are available.
The 2014 Community Summer Youth Employment Program was administered by the Illinois Department of Commerce and Economic Opportunity and Department of Human Services to provide job training, life skills, counseling, and work experience to eligible youth. The program overview explained the program components, benefits to communities, and employer criteria. Employers who participated had to complete a worksite assessment, agreement, and background checks for supervisors. Youth worked between 4-12 weeks, with the program paying wages and employers providing jobs. Over 1,100 employers participated in industries like healthcare, education, retail, and trades. Employers were asked to provide feedback and success stories.
Price Blend And Extend Campaign Training Documentsmav0155
The document provides instructions for processing price blend and extend campaign amendments for Client 15, including uploading files, handling exceptions, generating fulfillment letters, and entering fulfillment letter sent dates in the admin system after mailing letters to approved customers. Staff are to search for customer records, view associated documents, and fax amendments to Reliant for processing. Exceptions are to be reviewed and addressed by either Reliant or PPL Solutions IT depending on the issue.
Crest Business Solutions provides a contract management system to help companies monitor business entities, contracts, and financial matters. The system allows automatic generation of reminder reports on contract expiries and credit ratings. It manages the entire contract lifecycle from creation through negotiation, amendment, signature, and data analysis. The system helps companies manage more contracts faster and more efficiently while reducing risk.
This document outlines the process for creating and managing progress reports, payment applications, and payment certificates for construction projects in a payment management system. It describes functions for defining progress periods, updating progress, adding client charges, including multimedia, preparing payment applications, generating cover letters, confirming client acceptance, closing out payment certificates, and linking payment information to accounts receivable to generate accounting vouchers. The overall process allows users to track project progress, bill clients, and manage payments within the system.
The document provides information on re-budgeting awards and viewing/updating report tracking in KC. It outlines the steps to re-budget an award, including searching for an award, creating a new budget version, and submitting budget revisions. It also describes how to search award report tracking by PI or award, view report details, and update the report preparer, status, and other fields. Users are encouraged to practice these steps using the provided classroom exercises.
This PPT walks through using the Illinois workNet WIOA Contract Reporting Tool. The PPT provides an overview on searching contracts, adding new contracts, submitting contacts, approving contracts, and accessing the public WIOA contract search page.
Use this to learn about what the demand occupations search has to offer. Find out about filtering options and Labor Market Information as well as occupation details that are available.
The 2014 Community Summer Youth Employment Program was administered by the Illinois Department of Commerce and Economic Opportunity and Department of Human Services to provide job training, life skills, counseling, and work experience to eligible youth. The program overview explained the program components, benefits to communities, and employer criteria. Employers who participated had to complete a worksite assessment, agreement, and background checks for supervisors. Youth worked between 4-12 weeks, with the program paying wages and employers providing jobs. Over 1,100 employers participated in industries like healthcare, education, retail, and trades. Employers were asked to provide feedback and success stories.
Price Blend And Extend Campaign Training Documentsmav0155
The document provides instructions for processing price blend and extend campaign amendments for Client 15, including uploading files, handling exceptions, generating fulfillment letters, and entering fulfillment letter sent dates in the admin system after mailing letters to approved customers. Staff are to search for customer records, view associated documents, and fax amendments to Reliant for processing. Exceptions are to be reviewed and addressed by either Reliant or PPL Solutions IT depending on the issue.
Crest Business Solutions provides a contract management system to help companies monitor business entities, contracts, and financial matters. The system allows automatic generation of reminder reports on contract expiries and credit ratings. It manages the entire contract lifecycle from creation through negotiation, amendment, signature, and data analysis. The system helps companies manage more contracts faster and more efficiently while reducing risk.
This document outlines the process for creating and managing progress reports, payment applications, and payment certificates for construction projects in a payment management system. It describes functions for defining progress periods, updating progress, adding client charges, including multimedia, preparing payment applications, generating cover letters, confirming client acceptance, closing out payment certificates, and linking payment information to accounts receivable to generate accounting vouchers. The overall process allows users to track project progress, bill clients, and manage payments within the system.
The document provides information on re-budgeting awards and viewing/updating report tracking in KC. It outlines the steps to re-budget an award, including searching for an award, creating a new budget version, and submitting budget revisions. It also describes how to search award report tracking by PI or award, view report details, and update the report preparer, status, and other fields. Users are encouraged to practice these steps using the provided classroom exercises.
Learn how to update tracking information for the submission of PI progress, financial and cost share reports in MSU’s new research administration system.
SCOPIDEA allows administrators to create invoices for clients in order to record sales transactions. Invoices can be created for specific clients by filling out client information and then selecting the client. Invoices can then be generated based on project hours, expenses, or manually. Invoices contain information such as a unique ID, client, tax, issue date, discount, due date, currency, and item details. Users can edit, duplicate, delete, send as thank you, or record payment for invoices in SCOPIDEA.
SCOPIDEA allows administrators to create invoices for clients in order to record sales transactions. Invoices can be created for specific clients by filling out information such as the client's project, name, and address. Invoices include details like a unique ID, client, issue date, due date, currency, and products with descriptions, quantities, unit prices, amounts, taxes, and notes. Users can edit, duplicate, delete, send as thank you, and record payment for invoices in SCOPIDEA.
Manage Project Agreements and Fundings in Oracle EBS Projects via MS-Excel us...Project Partners LLC
See how you can setup new agreements and fund your projects form new and existing agreements for Oracle EBS contract projects form a single MS-Excel Worksheet using Project Partners UI-Apps
The Agreements functionality in Oracle Projects R12.1.1 has been enhanced with new fields and functionality to control funding consumption. Key additions include start and expiration dates on agreements to define funding periods, a billing sequence field to determine consumption order, and options to require advance payments and track amounts received against agreements. These changes allow users to better manage project funding sources and fulfill common requests from customers to reference agreements on invoices.
Unit contract tracking in primavera contract managementp6academy
This document provides instructions for tracking unit-based construction contracts using Primavera Contract Management software. It outlines setting up the initial contract, materials, daily reports and payment requisitions. Key steps include creating the project and contract, exporting the contract to a spreadsheet to add line items, importing the updated spreadsheet, generating materials records and an initial payment schedule. It then describes monitoring the work by creating daily reports, recording completed work, reviewing materials and generating payment requisitions until the contract is complete.
This document provides instructions for creating and submitting a loan modification file using the Khafre software system. It outlines the step-by-step process for adding borrower, property, mortgage, debt, asset and expense information to build the file. Key steps include creating a new file, entering homeowner details, adding subject property, mortgages and supporting documents before requesting processing of the loan modification.
The document discusses the structure of multi-year IT services contracts. It recommends a hierarchical structure with a master agreement at the top level to provide stability over the contract term. Attachments and schedules would provide details on governance, change management, service delivery, standard terms, rate cards, line cards, order forms, and deliverables. The master agreement aims to remain largely unchanged for 5-10 years, while lower levels have more flexibility to change regularly to adapt to evolving needs and technologies. This structure balances the need for stability in key commitments with the ability to manage ongoing changes.
Presented at COLLABORATE09 conference in Orlando, FL - Implement Oracle R12 Service Contracts Life Cycle Management and build a pathway to higher profit
The document is a contract agreement between parties for the design of a web site. It outlines the general description of work, payment details, deliverables, timetable and milestones. It also includes disclaimers, document history, contacts, and general terms around the work, payment, delivery and acceptance, licensing, and warranties. The purpose is to define the scope of work and terms for a web design project between the client and contractor.
The document provides instructions for several functions in a construction project management system:
1) The Progress Period function is used to define progress periods by entering project, contract, start/end dates, invoice information, and remarks.
2) The Progress Update function allows specifying quantity completed by period for each contract item.
3) The Client Charges function defines charges for the period and allows copying from previous certificates.
4) Payment applications and certificates are used to process payments, with certificates linking to accounts receivable.
This document provides instructions for running various reports in the FaCT database to identify errors and ensure data integrity. It summarizes how to run the Demographic Report to check for missing data fields and duplicate family records, the FaCT Monthly Service Grid - Error Report to find client records not linked to a family, the Family Record Activity Error Report to uncover mistaken family enrollments, the Group Services Report to verify group attendance numbers and ages, and the Service Grid Report to check for incorrectly entered service enrollment dates across time periods.
This document provides an overview of an REO property management system. The system allows asset owners, managers, appraisers, realtors, and other parties to access the same property files and data. It tracks a property through the entire process from acquisition to closing. Key features include assigning tasks, tracking bids and work orders, recording communications, and generating customized reports. The system aims to provide complete visibility, flexibility, and scalability for collaborative multi-user REO property management.
Guidelines for Negotiating Rep AgreementsPhil Heft
This document provides guidelines for negotiating agreements between sales representatives and manufacturers. It recommends putting agreements in writing for several reasons, including changes in manufacturing firms, movement of people, expanded needs and services, growth of distributors, and complex buying/selling environments. The document then provides a sample agreement format covering topics such as appointment/acceptance, territory, products, compensation, order acceptance, terms of sale, representatives' conduct of business, term and termination conditions.
Kreischer Miller Architecture & Engineering Industry SeminarKreischer Miller
This seminar discusses credit and collection controls for professional design firms. It introduces procedures for credit approval, contract compliance reviews, project manager intervention, and accounts receivable write-offs. It also presents a case study where implementing routine collection practices and engaging project managers in the billing process helped reduce a firm's aging receivables and bad debt ratio.
This is an overview presentation designed to accompany a live demonstration of the Illinois Workforce Integration System. The subject is the Apprenticeship Illinois Program.
Learn how to update tracking information for the submission of PI progress, financial and cost share reports in MSU’s new research administration system.
SCOPIDEA allows administrators to create invoices for clients in order to record sales transactions. Invoices can be created for specific clients by filling out client information and then selecting the client. Invoices can then be generated based on project hours, expenses, or manually. Invoices contain information such as a unique ID, client, tax, issue date, discount, due date, currency, and item details. Users can edit, duplicate, delete, send as thank you, or record payment for invoices in SCOPIDEA.
SCOPIDEA allows administrators to create invoices for clients in order to record sales transactions. Invoices can be created for specific clients by filling out information such as the client's project, name, and address. Invoices include details like a unique ID, client, issue date, due date, currency, and products with descriptions, quantities, unit prices, amounts, taxes, and notes. Users can edit, duplicate, delete, send as thank you, and record payment for invoices in SCOPIDEA.
Manage Project Agreements and Fundings in Oracle EBS Projects via MS-Excel us...Project Partners LLC
See how you can setup new agreements and fund your projects form new and existing agreements for Oracle EBS contract projects form a single MS-Excel Worksheet using Project Partners UI-Apps
The Agreements functionality in Oracle Projects R12.1.1 has been enhanced with new fields and functionality to control funding consumption. Key additions include start and expiration dates on agreements to define funding periods, a billing sequence field to determine consumption order, and options to require advance payments and track amounts received against agreements. These changes allow users to better manage project funding sources and fulfill common requests from customers to reference agreements on invoices.
Unit contract tracking in primavera contract managementp6academy
This document provides instructions for tracking unit-based construction contracts using Primavera Contract Management software. It outlines setting up the initial contract, materials, daily reports and payment requisitions. Key steps include creating the project and contract, exporting the contract to a spreadsheet to add line items, importing the updated spreadsheet, generating materials records and an initial payment schedule. It then describes monitoring the work by creating daily reports, recording completed work, reviewing materials and generating payment requisitions until the contract is complete.
This document provides instructions for creating and submitting a loan modification file using the Khafre software system. It outlines the step-by-step process for adding borrower, property, mortgage, debt, asset and expense information to build the file. Key steps include creating a new file, entering homeowner details, adding subject property, mortgages and supporting documents before requesting processing of the loan modification.
The document discusses the structure of multi-year IT services contracts. It recommends a hierarchical structure with a master agreement at the top level to provide stability over the contract term. Attachments and schedules would provide details on governance, change management, service delivery, standard terms, rate cards, line cards, order forms, and deliverables. The master agreement aims to remain largely unchanged for 5-10 years, while lower levels have more flexibility to change regularly to adapt to evolving needs and technologies. This structure balances the need for stability in key commitments with the ability to manage ongoing changes.
Presented at COLLABORATE09 conference in Orlando, FL - Implement Oracle R12 Service Contracts Life Cycle Management and build a pathway to higher profit
The document is a contract agreement between parties for the design of a web site. It outlines the general description of work, payment details, deliverables, timetable and milestones. It also includes disclaimers, document history, contacts, and general terms around the work, payment, delivery and acceptance, licensing, and warranties. The purpose is to define the scope of work and terms for a web design project between the client and contractor.
The document provides instructions for several functions in a construction project management system:
1) The Progress Period function is used to define progress periods by entering project, contract, start/end dates, invoice information, and remarks.
2) The Progress Update function allows specifying quantity completed by period for each contract item.
3) The Client Charges function defines charges for the period and allows copying from previous certificates.
4) Payment applications and certificates are used to process payments, with certificates linking to accounts receivable.
This document provides instructions for running various reports in the FaCT database to identify errors and ensure data integrity. It summarizes how to run the Demographic Report to check for missing data fields and duplicate family records, the FaCT Monthly Service Grid - Error Report to find client records not linked to a family, the Family Record Activity Error Report to uncover mistaken family enrollments, the Group Services Report to verify group attendance numbers and ages, and the Service Grid Report to check for incorrectly entered service enrollment dates across time periods.
This document provides an overview of an REO property management system. The system allows asset owners, managers, appraisers, realtors, and other parties to access the same property files and data. It tracks a property through the entire process from acquisition to closing. Key features include assigning tasks, tracking bids and work orders, recording communications, and generating customized reports. The system aims to provide complete visibility, flexibility, and scalability for collaborative multi-user REO property management.
Guidelines for Negotiating Rep AgreementsPhil Heft
This document provides guidelines for negotiating agreements between sales representatives and manufacturers. It recommends putting agreements in writing for several reasons, including changes in manufacturing firms, movement of people, expanded needs and services, growth of distributors, and complex buying/selling environments. The document then provides a sample agreement format covering topics such as appointment/acceptance, territory, products, compensation, order acceptance, terms of sale, representatives' conduct of business, term and termination conditions.
Kreischer Miller Architecture & Engineering Industry SeminarKreischer Miller
This seminar discusses credit and collection controls for professional design firms. It introduces procedures for credit approval, contract compliance reviews, project manager intervention, and accounts receivable write-offs. It also presents a case study where implementing routine collection practices and engaging project managers in the billing process helped reduce a firm's aging receivables and bad debt ratio.
This is an overview presentation designed to accompany a live demonstration of the Illinois Workforce Integration System. The subject is the Apprenticeship Illinois Program.
Learn about the Demand Occupations tool on Illinois workNet. This tool allows job seekers to see which jobs in Illinois are in the highest demand, as well as labor market information about each career.
Learn about the Demand Occupations tool on Illinois workNet. This tool allows job seekers to see which jobs in Illinois are in the highest demand, as well as labor market information about each career.
The document provides an overview of the Illinois Employment and Business System (IEBS) which aims to: 1) improve business engagement and dislocated worker tracking tools; 2) provide quality data that is easy to access and understand; and 3) leverage current data and systems to empower economic developers and assist businesses. The IEBS will include labor market data, business data from Dun & Bradstreet, layoff intake and tracking, and dashboards and reports. It is designed to be mobile friendly and provide one version of the truth through data-driven decisions.
The document provides an overview of the Iowa ePolicy page and its features. It describes the chapter and section menu, ability to flip through policies, related resources menu and previews, and additional tools like downloading and printing. Key information included on each policy page is also outlined, such as the title, dates, status, version, and related tags. The presentation aims to explain what users will see when viewing policies on the Iowa ePolicy site.
The Timeline & Follow page on ePolicy allows users to view all policy updates made to ePolicy, including new, changed, or expired policies. Users can subscribe to receive email notifications when policy changes occur by entering their email address on the Timeline & Follow page and clicking subscribe after verifying their email. Iowa Workforce Development sponsors ePolicy to provide up-to-date policy information and notifications.
The document provides instructions for accessing and navigating the Iowa ePolicy website. It describes how to view policy listings by chapter and section, search, or view in A-Z order. It also explains how to view archived policies, print policies, and view policy content and related materials. Contact information and a glossary are also available on the site.
A widget is a stand-alone application that can be embedded into other websites. Illinois workNet offers several widget options. All of the widgets are interactive making content seamless from other websites.
This presentation walks through Success Story updates, the importance of Success Stories, Success Story resources, and the process for submitting success stories through Illinois workNet
This document provides an overview of the Workforce Innovation and Opportunity Act (WIOA) performance accountability system. It discusses the six primary indicators of performance that states and local areas must report on which measure employment rates, median earnings, credential attainment, measurable skill gains, and effectiveness in serving employers. It also outlines the key terms, definitions, reporting requirements, and methodologies used to calculate each indicator. States must negotiate performance goals with the Departments of Labor and Education and begin reporting performance outcomes on July 1, 2020.
Social media is here to stay! It is no longer whether you use social media, but how well you are using it.
Whether you are a business or a job seeker, you need to know how and why you should be using social media to market your product and services, or skills and experiences to your target audience. With close to a 1000 social platforms, it is hard to decide which ones are best for you. This SlideShare will walk you through a variety of platforms and how they can help in your job search.
New 2018 performance accountability pp attendee version finalIllinois workNet
This document provides an overview of key aspects of performance accountability under the Workforce Innovation and Opportunity Act (WIOA). It discusses the six primary indicators of performance that all core programs must report on, including employment rates, median earnings, credential attainment, and measurable skill gains. It also identifies which indicators are currently baselines that states will use to establish performance standards, and which are formal reportable indicators that states must negotiate targets for. The document reviews eligibility criteria, data collection methods, and goals of the WIOA legislation to strengthen the workforce system through alignment of labor and education programs.
The document provides instructions for applying for the Youth Career Pathways program through the Illinois workNet website. It directs users to go to www.illinoisworknet.com/apply4ycp, select "Apply Now", and either login or create an Illinois workNet account. It then warns users not to let their computer automatically fill in fields if it is shared, as that could change personal information and make their account difficult to find.
This document is the 2018 annual report and plan of the Illinois Longitudinal Data System (ILDS), approved by the ILDS Governing Board. It summarizes ILDS governance activities in fiscal year 2018 and outlines priorities and budget for fiscal year 2019. Key activities included expanding the centralized demographic dataset and tools for analyzing education and workforce outcomes. Fiscal year 2019 priorities include further data integration, promoting external research access, and supporting P-20 education workforce initiatives. The report also benchmarks ILDS progress against state requirements for a longitudinal education data system.
The document provides tips for responding to a solicitation. It advises to carefully read the solicitation to understand requirements like scope of work and evaluation criteria. Respondents should study the evaluation criteria and their importance order. All questions should be submitted in writing to the listed point of contact. Responses must follow all instructions and be submitted before deadlines. The best response should demonstrate relevant past performance and explain how proposed costs provide best value.
The jobPrep mobile app provides tools and resources to help users with their job search and career development. It allows users to find jobs, access training programs, search for local support services, learn job search tips, connect to a virtual job club, and bookmark items to access later. The free app can be downloaded on Android and iOS devices and allows users to log in with an existing Illinois workNet account.
This document provides information about apprenticeship programs in Illinois. It outlines the benefits of an apprenticeship such as earning while learning, receiving mentorship, developing transferable skills, and earning credentials. It provides instructions on how to search for apprenticeship programs through the Illinois workNet website or other resources. The document also offers tips for researching career and industry trends, apprenticeship programs, preparing for interviews, and getting experience to become a competitive applicant.
Combined Illegal, Unregulated and Unreported (IUU) Vessel List.Christina Parmionova
The best available, up-to-date information on all fishing and related vessels that appear on the illegal, unregulated, and unreported (IUU) fishing vessel lists published by Regional Fisheries Management Organisations (RFMOs) and related organisations. The aim of the site is to improve the effectiveness of the original IUU lists as a tool for a wide variety of stakeholders to better understand and combat illegal fishing and broader fisheries crime.
To date, the following regional organisations maintain or share lists of vessels that have been found to carry out or support IUU fishing within their own or adjacent convention areas and/or species of competence:
Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR)
Commission for the Conservation of Southern Bluefin Tuna (CCSBT)
General Fisheries Commission for the Mediterranean (GFCM)
Inter-American Tropical Tuna Commission (IATTC)
International Commission for the Conservation of Atlantic Tunas (ICCAT)
Indian Ocean Tuna Commission (IOTC)
Northwest Atlantic Fisheries Organisation (NAFO)
North East Atlantic Fisheries Commission (NEAFC)
North Pacific Fisheries Commission (NPFC)
South East Atlantic Fisheries Organisation (SEAFO)
South Pacific Regional Fisheries Management Organisation (SPRFMO)
Southern Indian Ocean Fisheries Agreement (SIOFA)
Western and Central Pacific Fisheries Commission (WCPFC)
The Combined IUU Fishing Vessel List merges all these sources into one list that provides a single reference point to identify whether a vessel is currently IUU listed. Vessels that have been IUU listed in the past and subsequently delisted (for example because of a change in ownership, or because the vessel is no longer in service) are also retained on the site, so that the site contains a full historic record of IUU listed fishing vessels.
Unlike the IUU lists published on individual RFMO websites, which may update vessel details infrequently or not at all, the Combined IUU Fishing Vessel List is kept up to date with the best available information regarding changes to vessel identity, flag state, ownership, location, and operations.
Jennifer Schaus and Associates hosts a complimentary webinar series on The FAR in 2024. Join the webinars on Wednesdays and Fridays at noon, eastern.
Recordings are on YouTube and the company website.
https://www.youtube.com/@jenniferschaus/videos
Jennifer Schaus and Associates hosts a complimentary webinar series on The FAR in 2024. Join the webinars on Wednesdays and Fridays at noon, eastern.
Recordings are on YouTube and the company website.
https://www.youtube.com/@jenniferschaus/videos
Contributi dei parlamentari del PD - Contributi L. 3/2019Partito democratico
DI SEGUITO SONO PUBBLICATI, AI SENSI DELL'ART. 11 DELLA LEGGE N. 3/2019, GLI IMPORTI RICEVUTI DALL'ENTRATA IN VIGORE DELLA SUDDETTA NORMA (31/01/2019) E FINO AL MESE SOLARE ANTECEDENTE QUELLO DELLA PUBBLICAZIONE SUL PRESENTE SITO
United Nations World Oceans Day 2024; June 8th " Awaken new dephts".Christina Parmionova
The program will expand our perspectives and appreciation for our blue planet, build new foundations for our relationship to the ocean, and ignite a wave of action toward necessary change.
Food safety, prepare for the unexpected - So what can be done in order to be ready to address food safety, food Consumers, food producers and manufacturers, food transporters, food businesses, food retailers can ...
RFP for Reno's Community Assistance CenterThis Is Reno
Property appraisals completed in May for downtown Reno’s Community Assistance and Triage Centers (CAC) reveal that repairing the buildings to bring them back into service would cost an estimated $10.1 million—nearly four times the amount previously reported by city staff.
A Guide to AI for Smarter Nonprofits - Dr. Cori Faklaris, UNC CharlotteCori Faklaris
Working with data is a challenge for many organizations. Nonprofits in particular may need to collect and analyze sensitive, incomplete, and/or biased historical data about people. In this talk, Dr. Cori Faklaris of UNC Charlotte provides an overview of current AI capabilities and weaknesses to consider when integrating current AI technologies into the data workflow. The talk is organized around three takeaways: (1) For better or sometimes worse, AI provides you with “infinite interns.” (2) Give people permission & guardrails to learn what works with these “interns” and what doesn’t. (3) Create a roadmap for adding in more AI to assist nonprofit work, along with strategies for bias mitigation.
This report explores the significance of border towns and spaces for strengthening responses to young people on the move. In particular it explores the linkages of young people to local service centres with the aim of further developing service, protection, and support strategies for migrant children in border areas across the region. The report is based on a small-scale fieldwork study in the border towns of Chipata and Katete in Zambia conducted in July 2023. Border towns and spaces provide a rich source of information about issues related to the informal or irregular movement of young people across borders, including smuggling and trafficking. They can help build a picture of the nature and scope of the type of movement young migrants undertake and also the forms of protection available to them. Border towns and spaces also provide a lens through which we can better understand the vulnerabilities of young people on the move and, critically, the strategies they use to navigate challenges and access support.
The findings in this report highlight some of the key factors shaping the experiences and vulnerabilities of young people on the move – particularly their proximity to border spaces and how this affects the risks that they face. The report describes strategies that young people on the move employ to remain below the radar of visibility to state and non-state actors due to fear of arrest, detention, and deportation while also trying to keep themselves safe and access support in border towns. These strategies of (in)visibility provide a way to protect themselves yet at the same time also heighten some of the risks young people face as their vulnerabilities are not always recognised by those who could offer support.
In this report we show that the realities and challenges of life and migration in this region and in Zambia need to be better understood for support to be strengthened and tuned to meet the specific needs of young people on the move. This includes understanding the role of state and non-state stakeholders, the impact of laws and policies and, critically, the experiences of the young people themselves. We provide recommendations for immediate action, recommendations for programming to support young people on the move in the two towns that would reduce risk for young people in this area, and recommendations for longer term policy advocacy.
Jennifer Schaus and Associates hosts a complimentary webinar series on The FAR in 2024. Join the webinars on Wednesdays and Fridays at noon, eastern.
Recordings are on YouTube and the company website.
https://www.youtube.com/@jenniferschaus/videos
3. Login to your
Illinois workNet
account and scroll
to the bottom for
partner resources.
Select Program
from Partner
Resources page.
Find WIA Contract
Summary
Reporting Guide
icon.
4. Adding a new contract:
Click on Add a new
contract
5. Follow these steps to
create a new contract:
1.Select LWIA
2.Choose provider
3.Select provider type
4.Enter contract name
5.Enter contract
description
6.Enter amount of
contract
7.Enter contract start and
end date
8.Click save
Creating a new contract:
6. Provider Search:
Clicking the provider search
button will show the search
view.
To search, enter a city name
and optionally enter a
keyword such as part of the
provider name
7. Adding a Provider:
To add a provider to the
current contract, just
click on the select link on
the left side of the
screen.
8. Adding a Provider cont.:
A green ribbon will
appear at the top of the
page once a provider is
successfully selected for
the current contract.
The dropdown is hidden
after selecting or creating
a new provider to avoid
confusion.
Note: A new provider
will not appear in the list
until actually saved with
a contract.
9. Once you’ve selected your
provider, follow these steps:
1. Select Provider type
2. Enter contract name
3. Provide contract
description
4. Enter contract amount
5. Enter contract start and
end date
6. Click Save
Adding a Provider cont.:
10. Adding a Provider cont.:
Click here to add a
new contract
Once you click Save, a
green box at the top of the
screen will appear stating
that the create was
successful.
If the contract has
not yet been
approved, the user
(or same LWIA) can
delete the contract.
If the contract has
been approved, the
user cannot delete
the contract. At this
point the deletion of
the contract can only
be done by the
Program Administer.
Actions and
History tab
11. Functions like submitting and approving
contracts are performed on the
actions/history tab.
Submitting a contract for approval:
To submit a contract, an LWIA user
would:
• Search for and select a contract
• Ensure information is complete
• Click on the Actions and History tab
• Select Submit Contract from the action
type dropdown
• Add some information under notes
and click the submit button
• An email will be sent to the Program
Administrator,
Charles.Dooley@illinois.gov for review.
Contract Actions and History:
Submit
12. Request for approval email:
The email will include a
link, that when clicked on
would automatically login
the Program Administrator
and navigate to the target
contract.
13. Approving a Contract:
If the contract is to be
approved, the Program
Administrator would click on
the Actions tab, and select
approve contract from the list
and an email will be sent to
the LWIA contact.
The approval request could be
sent back with updates if
additional information or
changes are needed.
In this case, an email will be
sent back to the LWIA contact
letting them know of the
outcome.
Once the updates are made
and saved, another request for
approval will be sent back to
the Program Administrator.
Some text may
be included
with the
approval.
14. Public View:
The public view will
have fewer search
options.
Only approved contracts
will be visible.
Note: Once approved, the contracts will be posted on the WIA Works
Summary Reporting page within workNet.
15. Note: Providers are added through IWDS not through this workNet portal.
Search:
You may need to search for an existing contract to just review it, complete the one you’re
currently working on, or to add modifications to a contract that spans over years. An
example for the latter might be that if the same contract is renewed each year but needs
new information to add to it. You can simply locate it, update and save it, and submit it
again for approval, without having to create an entirely new contract.
16. Clicking on the Select
link to the left of a
contract will take the
user to the details
page.
Search existing contract cont.:
17. Contract Details:
1. Review an existing
contract
2. Edit an existing form,
save it, and come back to
it later
3. If saved, click on the
Actions and History tab
for additional options.
18. Functions like submitting and approving
contracts is performed on the
actions/history tab.
Submitting a contract for approval:
To submit a contract, an LWIA user
would:
• Search for and select a contract
• Ensure information is complete
• Save if updates are made
• Click on the Actions and History tab
• Select submit contract from the action
type dropdown
• Add some information under notes
and click the submit button
• An email will be sent to the Program
Administrator,
Charles.Dooley@illinois.gov for review.
Contract Actions and History:
Submit
19. Public view:
The public view will
have fewer search
options.
Only approved
contracts will be
visible.
Note: Once approved, the contracts will be posted on the WIA Works
Summary Reporting page within workNet.
Sponsored by the Illinois Department of Commerce and Economic Security.
Editor's Notes
The purpose of this webinar is to announce the method to report all Workforce Innovation and Opportunity Act (WIOA) contracts and contract values, as well as enrollment/registration agreements and their values, in the new reporting system available on Illinois workNet®.
Chuck Dooley is joining us today and is the program administrator for the approval of these contracts. He’s going to discuss some important items regarding this policy. So chuck if you want to take it away…
Background: The portal has been updated to provide a means to report all of the contracts and contract values as required by
this provision of the IWIB Act through the WIA Provider Summary Reporting application. All providers will be required to utilize the portal to report the appropriate information.
You now see options to either add a new contract or search for and existing contract.
To add a new contract, simply click on the link.
Once you click on Add new contract, you’ll come to a contract details screen which you’ll need to complete with the new contract information:
Select your LWIA
Choose a provider by clicking on Provider Search
Select the provider type whether it be service or training
Give the contract a title
Add a brief description of the contract
Notice the status is set at In process since you creating a new contract
Enter the amount of the contract
Enter the start and end date of the contract
Click save
From here, enter in the desired city and/or and keywords related to the provider. Enter Springfield
2. You can also enter in any keywords that are associated with the provider.
So, based on you provider search criteria, a list of providers will be provided for you to choose from. Select Capital Career Center
This step actually adds the provider to the current contract.
To do this:
1. Click on the Select link next to the providers name
If done properly, you will see a green box at the top of the screen stating that you successfully selected a provider for this contract.
So, once this is done, you’ll need to select a provider type…Click to next slide
From the dropdown, select either Service or Training as your provider type
Enter your Contract name Test
Add a description of the contract Test
The contract amount 36,400
The contract start and end date 12/1/2012 – 12/1/2013
And click save
Once you click Save a green box at the top of the screen will appear stating that the create was successful.
a. Once saved, the actions tab will be displayed
b. Click on the actions tab
Please notice the Delete button at the bottom of the page, something to note here is that if the contract has not yet been approved, the user (or same LWIA) can delete the contract.
However, if the contract has been approved, the user cannot delete the contract. At this point the deletion of the contract can be performed by the program administer can
You also have the option at the bottom of the page to create another new contract.
So, now that you’ve completed the contract reporting form, you’re ready to send the contract to Chuck for approval which means you’ll need to move into the Actions and History area. Click on next slide
Now that you’re on the actions and history page, select an option from the dropdown menu such as:
Submitting, and approving a contract
Viewing past history of actions for a contract
Sending emails between a DCEO contact and LWIA contacts
Entering notes about a contract
Once you click Submit, an email will be sent to Chuck for the review process.
Note: Keep in mind, no email is sent until a submit has been done. Also, the available actions depend on the status of the current contract. So, if you’re just reviewing a contract and no updates have been saved then you won’t see the submit option.
From here, you’ll get a list of providers based on the LWIA # and any other additional information that was provided during the search.
Find the contract you’re looking for.
Click select to go into the contract details page Click on next slide
From the details page you can,
Review the information currently in contract or
edit the form, save it and come back to it later or, if saved, you can Click to next slide
Go into the actions and History tab and select an option from the dropdown menu just as I showed previously.
Again, from here you can…
Submit a saved contract for approval depending on status of contract
View past history of actions for a contract
Send emails between a DCEO contact and LWIA contacts
Enter notes about a contract
Note: Keep in mind, no email is sent until a submit has been done. Also, the available actions depend on the status of the current contract. So, if you’re just reviewing a contract and no updates have been saved then you won’t see the submit option.
And finally, if updates were made to an existing contract and they were submitted and approved. The contract will display on the on the WIOA Works Summary Reporting page. You can find this url in the pdf located in the file pod.