Enrollees may be sent to training if it is related to their SEE Program duties. All training must be approved in advance by a monitor or signatory. Click here to print the Training/Conference Authorization and Payment Request form (PDF file).
The authorization form can also be used to request either advance payment or reimbursement of training expenses.
Travel with Training
If travel costs are incurred with training, please refer to the Travel quick guide for instructions on the authorization and submission of travel expenses.