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 firstname.lastname@example.org
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.
Please follow these guidelines for reporting your expenses via the UW System Travel Expense report: