Professional Development Funds
Professional Development Information:
Please note, tuition cannot be pre-paid. It is for reimbursement only.
Upon completion of coursework (Other than PAT Members), complete an Employee Expense Reimbursement Request (section 3 - Reimbursement for Courses). Attach proof of payment and grades/certificate of completion and send to Accounts Payable-Travel Desk.
Tuition Reimbursement for PAT Members:
Click Here for more information about PAT Tuition Reimbursement.
Click Here for PAT Tuition Form. (It needs to be submitted to HR Professional Growth)
Contacts
Phone: 503-916-3378
email: traveldesk@pps.net