It is the code assigned to a training activity (course) authorized by SENCE. It contains, among other data, the name of the activity, hours of duration, objectives of the activity, contents, etc. You can review all the codified courses of our OTEC in this link .
When we talk about a course being "codified" or having a code, it is because it has been approved by SENCE as a training activity that can be financed with a franchise.
OC = Purchase Order PO = Purchase Order
The Purchase Order (OC) is a document issued by the OTIC or company to request the purchase of a course either by SENCE or direct cost. With this document we formalize the start of the subscription to Nivelat because it gives us all the necessary information to start our service to the interested company.
The invoice is a document that reflects the purchase of a course or service . In the case of Nivelat, an invoice will be issued when the end date of the SENCE course has been completed.
When a company registers a course through SENCE or in an OTIC, this organization sends a Purchase Order with all the specifications of the SENCE course registration to the OTEC (Nivelat) that will teach the course.
After Nivelat receives the OC, it will issue the OTIC or SENCE an invoice , which will reflect the purchase of the course.
DJO = OTEC Affidavit
The OTEC declaration is equivalent to a certificate of attendance for participants in a distance course. It is an Affidavit that must be made by the Legal Representative of the OTEC (in this case of Nivelat) certifying the completion of a course.
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