If you are a new trainer and did not receive a formal invoice from Jennifer Borup prior to your training, please contact her for this information. Continuing trainers can use the formal invoice that you received prior to the training. This form should be completed and returned with your expense report. Jennifer can be reached at email@example.com
Your training manager will send you the correct invoice form to bill us. It should include travel expenses. Please send your invoice to the Partnership office. We require the original signature and receipts so it must be sent via mail.
Please click here for current per diem meal rates. If a meal is provided at the training (usually continental breakfast and lunch) then a meal has been provided for the trainer along with the workshop participants and such meals would not be reimbursable. For other meals, alcohol purchases are not allowable according to the University guidelines.
We need to know if you want overnight lodging reservations to be made by the Partnership, how you want your training room set up, what equipment is needed and what you prefer to have done with your handouts. Please complete the needs form and submit it at least one month before your training.
We need your feedback about your recent training. Please use our convenient feedback form which gets sent to Kelli Bowe, Training Manager. This form needs to be completed within two weeks of the workshop.