Advisor Directory
Above are the 2022 National Technical Standards for each contest. Please note, these are posted only for your review to become familiar with the national standards for each contest. While we try as much as possible to emulate these standards, the format for regional and state competitions may vary in size and scope.
Advisor Checklist
Both your chapter documents (constitution and bylaws) and program of work must be submitted to Arizona SkillsUSA at the beginning on the SkillsUSA year, before November 1st.
For more information about the program of work, check out the program of work page: skillsusa.org/programs/program-of-work/.
Need further help? Contact customer care team at: 1-844-875-4557 or customercare@skillsusa.org.
Every Advisor must complete this form and submit it to SkillsUSA Arizona once per school year. The Statement of Assurance verifies that each attending student has completed the Liability & Medical Release Form. Advisors: Keep your students Medical and Liability Release form on-hand at each conference. Do NOT send copies to the SkillsUSA office. Link is in the resources column, and the form will open August 1st, 2020.
National SkillsUSA's program of work is divided into the following six categories: Advocacy and Marketing, Community Engagement, Financial Management, Leadership Development, Partner & Alumni Engagement, and Workplace Experiences. More information can be found on the Program of Work page!
In an effort to be accountable to our members, Board of Directors, and accounting policies, SkillsUSA Arizona has published our policy for past due invoices. This policy is in no way meant to scold individuals but only to keep our organization financially responsible.
30-60-90 Day Past Due Invoice Policy
(Fee summaries/Invoices are available at any time on our online registration system.)
30 Days: an email is sent to the teacher with an invoice attached reminding them of the balance due
60 Days: a letter with a statement and invoice is sent to the Teacher, Principal, Local Director, and Accounting office
90 Days: a letter, statement and new invoice with late fee is sent to the Teacher, Principal, Local Director, Superintendent, and Accounting office. Invoices past 90 days are subject to a 2% late fee that will continue to compound monthly until the balance is paid.
If an invoice reaches 90 days past due, the SkillsUSA section will become ineligible to participate in SkillsUSA state-sponsored events until the invoice and late fees are satisfied. Pre‐payment may be required for all future events in the same school year.
