Overview
The NOWCC SEE 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 monitor. Monitors should always check with their funding sources to make sure funds are available before committing to the training.
Authorization & Reimbursement
A completed Training/Conference Authorization and Payment Request form is necessary when you are requesting the NOWCC SEE Program to:
- pay the vendor in advance,
- reimburse you for paying the vendor, or
- pay the vendor invoice.
The original Training/Conference Authorization Request Form is to be sent directly to the NOWCC Accounts Payable Specialist after being signed by your EPA monitor. Faxed copies of the form are not acceptable. A copy of the form should be sent to your NOWCC Field Office.
Click here to print a blank copy of the form or to fill in the form online. In either case, once the form is printed to hard copy, have your monitor sign it and send the completed form to NOWCC Headquarters.
Training for which there is no charge does not require the completion of a Training/Conference Authorization and Payment Request form.
When travel costs are incurred with training, please refer to the Travel section for instructions on the submission of travel expenses.
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