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Compliance Tracking Spreadsheet

Interactive compliance tracker with automatic deadline calculation and data persistence

Use your browser's print function (Ctrl+P / Cmd+P) to save as PDF

Certification Deadline Tracker

Rule: Certifications must be submitted within 30 days of term start date. Deadline auto-calculates.

Student NameTermTerm Start30-Day DeadlineSubmittedStatusNotesActions
No certifications yet. Click "Add Row" to start tracking.

Amendment Tracking

Rule: Amendments must be submitted within 30 days of change occurrence. Due date auto-calculates.

Student NameTermChange TypeChange DateDue DateSubmittedDetailsActions
No amendments yet. Click "Add Row" to start tracking.

Compliance Survey Tracker

Track responses to VA compliance surveys. Due date auto-calculates (14 days from receipt).

No compliance surveys yet. Click "Add Survey" to start tracking.

Compliance Quick Reference

Critical Deadlines

  • Initial Certification30 days from term start
  • Amendment Submission30 days from change
  • Grade UpdatesWithin 30 days
  • Compliance Survey Response10-14 days (per VA)
  • Record Retention3 years

Data Management Tips

  • Data automatically saves to your browser
  • Overdue items highlighted in red
  • Deadlines calculate automatically
  • Export to CSV for backup/sharing
  • Print button preserves current data

⚠️ Red Flags That May Trigger Surveys:

  • • Frequent enrollment changes or withdrawals
  • • Late certifications or missed deadlines
  • • Inconsistent training time calculations
  • • Graduation delays or changes to expected graduation date
  • • High number of incomplete or failing grades

Automate Your Compliance Tracking

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