Contractor Start-Up Resources
ETP promotes contract success by providing the tools and information necessary for Contractors to build capacity in partnership with ETP Staff from the beginning of the contract term.
Contract Signing Overview
ETP System Overview (Cal-E-Force)
Commonly Requested Cal-E-Force Videos:
- Manually Enroll Trainees
- Upload Trainees
- Manually Add Training Hours
- Update Roster
- Manually Submitting Progress Payments
Contact Cal-E-Force Help Desk: ETPCalEForce@etp.ca.gov
Invoicing Overview
- Payment Management Overview Video
- Invoicing Guide Handout links coming soon
- Invoicing Q & A links coming soon
- Invoice Guide Timeline links coming soon
- Invoices & Information Video
- Accounting Management Unit’s Process Map links coming soon
Helpful Templates and Tools
- Quarterly Contractor Compass (Coming Soon…)
- Single Day Training Roster Template
- Multi Day Training Roster Template
- Computer Based Training (CBT) Roster Template
Invoicing Process Guides
Step 1: Enroll Trainees
Manually Enroll Trainees
Mass Update Trainees
Step 2: Upload Training Hours
Upload Hours
Step 3: Create Progress Invoice (P1)
Manual Progress Payment
What to Expect After Invoice Submission
Standard Invoicing Process Timeline Table
| Invoice Type | Standard Processing Timeline* |
|---|---|
| Progress (P1/P2) Invoice | 15 days |
| Final Invoice | 45 day |
| Closeout Invoice | 45-60 days |