Please review the steps below to ensure reimbursement and CE approval.
1. Team members complete the top portion and submit the form to their manager at least 30 days before the requested time off.
2. Incomplete request forms will not be processed and returned to the team member for completion.
3. Your manager will notify the team member of approval status via email, ccing the finance and HR department.
4. Following completion of the conference, the team member will send a copy of the Certificate of Course Completion to your manager. Team members will also include a short informative report or video to the K&L department to add to the Partner LMS Platform. Once the COCC and CE report is emailed to the manager, team members can submit their additional expenses for reimbursement through the Paylocity mobile app.