Page 24 - U4SSC KPIs Verification Manual - A guide for verifiers

Initial Submission
•U4SSC Data City or Community
Collection Template The city or community will submit to the Verifier:
•Back up •The completed U4SSC Data Collection template
Documentation •Back up documentation

Follow guidance within:
Initial Verification Section 6 of this manual for the
and Feedback overall review
Verifier Section 7 of this manual for each
•The Verifier will conduct an initial verification of the KPI
submission per the guidance in the verifier manual The instructions given in the
Verifier Feedback and in accordance with their training Verifier training course
•The Verifier will update the U4SSC Data collection
template with the status for each KPI
•The Verifier will send initial feedback to city
including questions regarding specific KPIs using the
KPI Questions KPI Questions Template (if needed)
Template
(sent to city)

City Feedback

Completed KPI City or Community
Questions Template •The city or community will respond to the question
(sent to Verifier) •The city or community will send the completed KPI
Questions Template to the Verifier

14 U4SSC KPIs Verification Manual-A guide for verifiers