IT Training & Continuous Development

Related Forms and Documents

• Request Form for Participation in Conferences, Training, and Business Travel

  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.
  

  Start Form

• Travel Advance Request Form

  Complete this form to request a monetary advance of funds for the training and business-related travel.

  Open Form

• Travel and Business Expense Report

  Complete this form to submit reimbursements for business travel.

  Open Form

• ACH Form

  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.

  Open Form

• Training and Professional Development Evaluation Form

  Complete this form no later than two weeks after returning from a training or conference event.

  Start Form

• FIT College Travel and Reimbursement Policy (F1002)

  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. 

• GSA Per Diem Look Up

  Per Diem Rates
  Rates are set by fiscal year, effective October 1 each year.  Calculate trip allowances using the new Per Diem tool.