The NEW Solutions Program encourages training for enrollees whenever possible to enhance performance and increase skill levels. Training should be relevant to the enrollee's position description. All training must be approved in advance by the Monitors/Technical Advisors. Monitors/Technical Advisors should always check their agreement budgets to make sure funds are available before committing to the training.
The Enrollee is responsible for registration but the payment will be processed by NEW Solutions.
Authorization & Reimbursement
(Please note: Signed forms must be sent to: Accounts Payable).
A completed Training/Conference Authorization and Payment Request form is necessary when you are requesting the NEW Solutions Program to:
pay the vendor in advance,
reimburse you for paying the vendor, or
pay the vendor invoice.
The completed Training/Conference Authorization and Payment Request Form must be emailed to Accounts Payable after being signed by your Monitor/Technical Advisor.
Training for which there is no charge does not require the completion of a Training/Conference Authorization and Payment Request form.
Travel with Training
When travel costs are incurred with training, please refer to the Travel section for instructions on the submission of travel expenses.