Why a vendor course approval process?
Not all virtual courses are created the same. With virtual providers proliferating and rigorous national and State-Board approved standards, the array of options can be overwhelming and, for some schools, difficult to navigate. Like the textbook adoption process, the approval process is intended to ensure access to a variety of high-quality, standards-based courses from vendors and providers all over the country, while lowering costs by eliminating the need for each school or LEA to separately evaluate virtual course products.
The NC General Assembly passed Senate Bill 200, which states the following in Section 7.22.(h):
The Director of NCVPS shall continue to ensure the following:
(1) Course quality standards are established and met.
(2) All e-learning opportunities other than virtual charter schools offered by State-funded entities to public school students are consolidated under the NCVPS program, eliminating course duplication.
(3) All courses offered through NCVPS are aligned to the North Carolina Standard Course of Study.
The goal of the vendor course approval process is not to limit choices, but to consolidate as many high-quality courses as possible into a menu of options for schools and LEAs. NCVPS invites LEAs and schools to identify virtual learning courses necessary to meet the needs of their students. Through partnership with LEAs and schools, NCVPS can better serve the needs of all students and the state may achieve some benefit through cost consolidation and state-level agreements.
NCVPS is now accepting review requests for course approvals.
NOTE: This process only applies to teacher-led online courses which are taken for full credit either because the student is taking the course for the first time or has failed the course previously and needs to retake the entire course. Courses taken for credit recovery where the student may only retake portions of the course are not subject to this approval process.
- Vendors need to complete this Request Form for each course to be approved
- Once the application has been received, Don Lourcey, an NCVPS staff member, will contact the vendor to provide information on where all evaluation artifacts should be submitted.
- Vendors will submit an artifact for each item on the following checklists to the location supplied based on letter “b” above.
- Upon receipt of all artifacts, the items will be reviewed and results reported to the vendor within 120 days.
If you have any questions, please contact Don Lourcey by e-mail at email@example.com.