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FOOTHILL DE ANZA COMMUNITY COLLEGE DISTRICT FACULTY TRAINING/RETRAINING STIPEND REQUEST FOR REIMBURSEMENT WORKSHEET DATE OF REQUEST: MAKE CHECK PAYABLE TO (INCLUDE ADDRESS): HOME PHONE: WORK PHONE:
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How to fill out trainingretraining reimbursement request form

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How to fill out a training/retraining reimbursement request form:

01
Start by entering your personal information, such as your name, employee ID, and contact information. This ensures that the reimbursement goes to the correct individual.
02
Indicate the type of training or retraining you have undertaken by selecting the appropriate option from the dropdown menu or by writing it in the provided space. This helps the organization identify the purpose of the reimbursement.
03
Provide details about the training program, such as the name of the institution or organization offering the training, the duration of the program, and any certifications or qualifications obtained. This information helps verify the legitimacy and relevance of the training.
04
In the reimbursement section, accurately record the expenses related to the training, including registration fees, tuition fees, course materials, and any additional costs like travel or accommodations. It is important to attach receipts or supporting documentation for each expense to avoid any confusion or delays in processing the reimbursement.
05
If there are any special circumstances or conditions related to the reimbursement, such as an agreement with the employer for partial reimbursement or specific policies regarding reimbursement limits, make sure to clearly communicate this information in the designated section or attach any relevant documentation.
06
Before submitting the form, make sure to review all the information provided, double-check the accuracy of the details, and sign and date the form as required. Ensure that you have attached all necessary supporting documents and that you have complied with any instructions or additional requirements mentioned on the form.

Who needs a training/retraining reimbursement request form?

01
Employees who have participated in or completed a training or retraining program that is eligible for reimbursement by their employer.
02
Individuals who have incurred expenses related to their professional development or continuing education and are seeking financial reimbursement from their employer.
03
Organizations or institutions that have established policies or programs to support employee learning and development by offering reimbursement for eligible training or retraining activities.
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Training/retraining reimbursement request form is a document used to request reimbursement for expenses related to training or retraining activities.
Employees who have incurred expenses for training or retraining activities and are eligible for reimbursement.
The form must be completed with details of the training activity, expenses incurred, and any supporting documentation.
The purpose of the form is to request reimbursement for expenses related to training or retraining activities.
The form requires information such as the name of the training activity, date of completion, total expenses incurred, and supporting documentation.
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