IT Training & Continuous Development
Related Forms and Documents
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Complete this form to obtain approval for all training, conferences, or off-campus travel where college funds are required. This includes training webinars and other online professional development programs.
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Complete this form to request a monetary advance of funds for the training and business-related travel.
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Complete this form to submit reimbursements for business travel.
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Complete this form to get direct deposit for Travel Advance funds and Expense Report reimbursements.
Even if an employee receives direct deposits from the Payroll Office, they will not receive a direct deposit for reimbursements unless they complete this ACH form. -
Complete this form no later than two weeks after returning from a training or conference event.
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FIT’s policy is to pay for necessary and reasonable travel and business expenses actually incurred for authorized college travel and business by employees. Read the Policy.
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Per Diem Rates
Rates are set by fiscal year, effective October 1 each year. Calculate trip allowances using the new Per Diem tool.
IT Training Vendors
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This list is not to be considered all-inclusive.
Resources for IT Managers
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- 13 signs an employee is about to quit (EAB)
- 6 Warning Signs You Need More Sleep, Based on Your Work Behavior (Inc.)
- How tech pros can build a professional development roadmap (CIO.com)
- 13 Ways To Regularly Support Your Employees’ Personal Development (Forbes)
- Focusing on Professional Development (CIO.com)
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- Leadership and Management (New Horizons)
- Educause Institute (Educause)