Training Completion - Payment Process Form

Employers must submit this form along with proof that payment has been made to the Skills Provider. 

This form is part of the payment release process and only upon completion of this form and receipt of the supporting evidence will payment be released. Payments are generated monthly and will be released once Calderdale College are in receipt of the required documentation. Therefore, a timely submission of this form and payment information is recommended.

Calderdale College reserve the right to query any completed training directly with the Skills Provider(s) for audit purposes. 

Please note that we will be contacting you again in 3 months time to review the impact of the training you have completed according to your Skills Deal and this submitted form.

1Training Completion Information
2Qualitive Feedback

TRAINING COMPLETION INFORMATION

You will find your reference number on your Skills Deal. If you are not sure please just include your employer name.
Training Completion(Required)
If your employees have completed more than one training course please use the + button on the right hand side of each line to add more training courses/information.
Skills Provider
Course Title
Start Date
Completion Date
Number of Delegates Completed
 
Please list any employees that have not completed the training with the last date of attendance
If you are unable to attach your files here please email them to: skillsbankemployers@calderdale.ac.uk.
Drop files here or
Max. file size: 50 MB.

    DECLARATION

    Name(Required)
    Date(Required)