APPLICANT AND PROFESSIONAL DEVELOPMENT DETAILS*

Name and employee number (on payslip)		Award Classification/Level	
Section		Cost Centre	
Date of Event		Training Requested	
Duration of Training		Location of Training	
Registration/Course/Materials Cost		Application to Roll Over any Unspent Entitlement	
Applicant Signature		Date of Application for Approval	
Nominate Reimbursement or Direct Payment by Employer		Line Manager/Delegate Signature	

APPROVAL:	(*Manager copies application and returns original application form to the applicant.) (NOTE:  Result of Application for Approval to be communicated to Applicant within 14 days)

Approved 	Not approved	

APPLICANT CLAIM AND REIMBURSEMENT AFTER PD APPROVAL

Finance Only (Finance to complete and return to employee)	
Date of claim for reimbursement submitted:
(NOTE 1: Claim for reimbursement to be submitted within 3 months of date of event)
(NOTE 2:  Reimbursement to be made no later than 28 days after date of claim.
		
Date Reimbursement Paid/Direct Debited		
Amount Paid		
PD Balance remaining for use or rollover		

cc 	Director/Manager				HR Manager