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Created 25 January 2022 11:22
Just wanted to check the process around charging for material costs incurred by us as a Provider for the delivery of an EPA on site. The rules state that these are ineligible training costs, so do we need to invoice the EPAO for the costs and increase the negotiated EPA cost (TNP2) by this amount?
P107.11 End-point assessment costs incurred by the main provider. These must be included in the price negotiated between the employer and the end-point assessment organisation.
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