Contract Instructors

Dear Instructor: Reminder

NETC regulations (44 C.F.R. Part 15 and Policy 119-22, VII.A.8 and VII.A.10) prohibit personal possession of alcohol or firearms on campus. For more information: click here and review the campus policies

Conduct on the NETC Campus

Important Information:

The Emergency Management Institute (EMI) is undertaking a priority effort to close out micropurchases as soon as specified services are performed. If you have an open micropurchase for instructor services in place for which you have not yet invoiced EMI, please do so immediately to assist us in this effort. As the contractor, it is your responsibility to submit your invoice (see link below) in a timely manner and we appreciate your support.

We will only be accepting electronic invoices sent to FEMA-NDEMU-instructorinvoices@fema.dhs.gov. When sending in your invoice, please include the SF1034 (Public Voucher/Invoice) and the 1st and 2nd pages of your contract . These additional documents are required in order for your invoice to be considered complete and sent forward for payment. If the necessary paperwork is not provided, we will send back your invoice and you will need to resend it with the appropriate documents.

 Public Voucher for Purchases and Services

SAM Registration Update: Please see UEI and SAM Registration page for more details.

CHECK-IN TIME: Check-in time is 2 p.m. on the day of travel. The front desk is available 24/7. If you will be arriving the day the course begins, it is recommended that you arrive no later than one hour prior to the suggested class time to allow time for registration. Agendas are not available until the Friday before arrival.