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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