Advanced Fire Suppression Techniques

Course Description

Prerequisites

Participant needs to be Firefighter I and Firefighter II
approved/certified through either TCFP, Pro Board or SFFMA.

Proof of prerequisites in the form of certificates of completion should be uploaded into your student portal after registration. At the end of registration, you will see a blue arrow icon beside your course to upload your prerequisite documentation. Participants that do not have the required prerequisites will be removed from the course.

Course Completion Requirements

Participants Must Provide

• a photo identification on the first day of class. See the Participant Handbook for approved forms of identification and additional guidelines.

Course Attire / Personal Protective Equipment (PPE)

• Personal Protective Equipment (PPE) Level 4 as described in the TEEX Student Safety Manual.

Attendance Requirements

To meet attendance requirements, participants must review each
training module and complete all required course assignments, activities,
quizzes, and/or end of course exam.

Upon successful completion, you will be able to:

• Pipeline Emergencies
• Aircraft Emergencies
• Railroad Emergencies
• Highway Emergencies
• Compressed Gas and Liquid Fuel Fires
• Below Grade Fires

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Suggested Audience

All emergency response personnel from Firefighter level II (and
above), and all company and chief officers.

Continuing Education And Professional Credits

• Texas Commission on Fire Protection (TCFP)
• State Firefighters’ and Fire Marshals’ Association of Texas (SFFMA)

Other Information

Texas A&M Engineering Extension Service in cooperation with the Texas A&M Forest Service has aligned the payment process for annual schools with all other requests for tuition assistance under the House Bill 2604 program and TIFMAS training grants. Texas A & M Forest Service voucher number or a request ID # is no longer a valid Purchase Order number. It will be denied if used as a form of payment.

The process will follow this pattern: Registration with payment – Apply for tuition assistance & obtain TAMFS approval – Attend training – Complete the reimbursement process.

Registration with payment

Complete online registration on the TEEX website. Secure your seat in the class with payment.

You may use a credit card or organization purchase order (PO). 

If you are using a purchase order, TEEX policy requires the PO to be submitted within 48 hours of registration, or the enrollment may be canceled. You may upload the PO through your student portal or email it as an attachment to [email protected]. 

Ensure your PO includes the following:

• Agency or company name
• Billing address
• Contact name and phone number
• Description of goods and/or services provided (for example the course number and name)
• Amount of charges
• Authorized signature
• Tax Payer ID, EIN, or FEIN. The field should be in the following format: xx-xxxxxxx.

The PO contact email needs to be either yourself or a responsible person within your organization.

If your organization is not an established TEEX customer, or if you are not sure, please include a completed W-9 with the PO.

Apply for tuition assistance & obtain approval

At least one day before the first day of class, submit a request through TAMFS FireConnect.

Helpful videos about the FireConnect process can be found here. 

Attend training

Most courses have online registration notes and/or confirmation emails which will provide more details on when & where to report for class. Please pay special attention to the required PPE levels and prerequisites if applicable. Most TEEX courses require at least 80% attendance and participation, while others, such as ProBoard, require 100% attendance.

No-shows without prior written cancellation by the required date will be invoiced.

Upon successful completion of the class, you will be able to download your certificate from your TEEX Student Portal.

Complete the reimbursement process

Return to the FireConnect page and submit for reimbursement. You will be asked to upload documentation including your certificate of completion. Once all documentation is accounted for, the request(s) will be marked as Approved for Payment and reimbursement will be issued to your department.