[Firm Name]
CPE APPROVAL REQUEST
FORM
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Name:
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Employee #:
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Sponsor Name:
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Course Title:
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CPE Hours:
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Dates:
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Location:
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Registration Fees:
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Program Type:
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Technical
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Non-Technical
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Yellow Book
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Special :
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(CFE, Ethics, etc.)
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Number of Qualifying CPE Hours:
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Check requested for registration fee
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Payee:
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Fee
to be submitted on expense report
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Amount:
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Address:
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*****
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Approved by Supervisor (for scheduling purposes):
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Date:
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Approved by Department Head (for seminars involving
registration fees and/or travel over $100):
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Date:
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Approved by Training Coordinator (per training plan):
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Date:
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To insure that you receive
reimbursement, you must complete this form and have it pre-approved by your
supervisor, the Training Coordinator, and, when necessary, your department head
(see above). Attach it to your expense reimbursement form along with your
registration form.
