Employees are reimbursed for any pre-approved training costs they incur for class registration through the FPB reimbursement process. Email centralse@uw.edu to begin the reimbursement process. Reimbursement for class registration must follow the approval process outlined in this policy.
Travel costs are covered based on the UW Travel policy, which includes guidance on airfare, per diem, etc.
Employees are not reimbursed for training/professional development that they pursue outside of their agreed-upon plan with their Manager.