Before you complete the General Form (found below), consider the following:
Benefits eligible employees who work 1,000+ a year may qualify to attend continuing
education programs funded by the Office of Human Resources with their supervisors’
approval. In order to qualify for continuing education funds, these programs must be
approved for Continuing Education Units (CEUs) or Certified Professional Education
(CPEs).
Please print a copy of the appropriate continuing education form, complete the
applicable sections, and send the form to the Office of Human Resources, St. Mary’s
Hall +1649.
A. Application for Continuing Education Funds - General Formuse this form
for all continuing education programs except for Executive and Emerging Leader
programs.
B. Application for Continuing Education Funds Executive Program use this
form for Executive programs. Please be aware that the form may be completed
for either the full-day or the half-day option.
C. Application for Continuing Education Funds Emerging Leader Program
use this form for individual Emerging Leader sessions.
Please contact the appropriate office/department that is sponsoring the program for
cancellation/substitution requirements.
Please contact Celine O’Neill at x9-4895 or coneill1@ udayton.edu with general
questions about continuing education at UD.
Instructions for Completing Continuing Education Forms
General Form
DISTRIBUTION: 1 Program Coordinator; 1 Comptroller; 1 Human Resources
7/13
UNIVERSITY OF DAYTON
OFFICE OF HUMAN RESOURCES
APPLICATION FOR CONTINUING EDUCATION FUNDS
GENERAL FORM
____________________________________________ ___________ _______________
Program Cost Program date(s)
__________________________________________________________ ______________
Employee’s Name University ID
__________________________________________________________ ______________
Department +4 Zip
__________________________________________ ______________ ______________
Employee Signature Campus Phone Date
__________________________________________ ______________
Supervisor Signature Date
CHARGE TO (for use by Human Resources and participant’s supervisor):
____________ ____________ ____________ ___________________________________
Date Index/ Amount (up to Human Resources
Expenditure $300/day)
Account
___________ ____________ _____________ ____________________________________
Date Index/ Amount Authorized signature, Title
Expenditure (remainder of
Account program cost)
CREDIT (for use by program coordinator):
___________ ___________ ____________ ______________________________________
Date Index/ Amount Program Coordinator
Expenditure
Account