Introduction
This article highlights what is covered during the SA Reporting Education Session. Additional resources relevant to the session are included, as well as action items that will help you implement the required steps for your South Australian reporting. This session is designed to follow all Level 1 Onboarding Education Session. Please refer to these sessions before proceeding with reporting.
Topics Covered
State Funding Source
Contracts
SACE
Enrolment
Academic Pass (AP70)
Traineeships/Apprenticeships
Training Plans
Skilling SA
Reporting
Session Recording
Timestamps
- 00:00 - Introductions
- 02:52 - State Funding Source
- 03:39 - Adding a new funding source
- 05:29 - Contracts
- 07:01 - Setup funding Contract
- 10:58 - SACE
- 13:25 - Adding reporting details for a SACE enrolment
- 16:29 - Enrolment
- 17:47 - An SA Enrolment
- 19:38 - Academic Pass
- 21:51 - Adding and Resulting the AP70 outcome
- 25:18 - Apprenticeships/Trainees
- 28:03 - Adding a Trainee/Apprentice to an enrolment
- 30:57 - Training Plan
- 32:25 - Skilling SA
- 33:20 - Reporting
- 36:46 - Generate a Claims Report for SA
- 39:46 - Claims Payments
- 42:17 - Add received Claims against an enrolment
- 44:45 - Funding Reports
- 45:49 - Running Standard reports
- 48:11 - Summary & Action Items
Completing This Session
If you wish to complete this session, you can:
Register for a free upcoming webinar [not yet available]
Book a paid one-one-one session [not yet available]
Session Resources
To complete this session within your SMS, you will require the following resources. Please be mindful that the session is designed to be performed after all Level 1 Onboarding Education has been completed.
Physical Resources | |
1 | Access to your SMS, including username and password |
2 | Funding Contract information |
3 | Access to STELA |
SMS Setup | |
3 | SMS configured according to Level 1 Education Series |
4 | Student data that can be used for generating reports |
Prerequisite Knowledge and Understanding | |
5 | Level 1 Education Series |
6 | Your reporting requirements |
7 | A basic understanding of system navigation |
Session Outcomes/Action Items
Following the session, we recommend you follow the list of action items presented at the end of the session (see list below). These action items will help you enact the steps presented in the session within your own SMS.
Check and add State Funding Source
Add your Contracts
Add Contracts to Courses
Locate required fields for SACE enrolments
Add a traineeship/apprenticeship to an enrolment
Generate a training plan
Generate an SA claims report
Additional Resources
The following resources provide additional support and information relating to this session:
https://www.ncver.edu.au/__data/assets/file/0011/10316/AVETMISS_Data_element_definitions_2_2.pdf
https://providers.skills.sa.gov.au/file/tools/guide-to-reporting-avetmiss-data-in-south-australia
https://stela.statedevelopment.sa.gov.au/Main.aspx?ReturnUrl=%2f
https://www.ncver.edu.au/rto-hub/avetmiss-support-for-sms-vendors/sta-versions-of-avetmis-standard
https://help-education.readytech.io/support/solutions/folders/51000192703
https://providers.skills.sa.gov.au/training-apprentices-and-trainees
https://providers.skills.sa.gov.au/training-apprentices-and-trainees
FAQ
- I don't have a Training Plan in my system, what should I do?
Please reach out to your customer success manager or onboarding consultant