There are four streams under which employers can apply.
Stream 1: Foundational Training Stream
Stream 2: Technical Training Stream
Stream 3: Workforce Training Stream
Stream 4: Employment Transition Training Stream
Receipts are considered valid when they show that the employer paid for the expenses in full and include:
At any time, the Province may request additional information such as the front and back of a cashed cheque, a credit card or bank statement, or any other information to verify that payment for training was processed.
NOTE: If a participant pays for any training related expenses, the employer needs to submit an Employer Reimbursement Verification Form signed by the participant certifying that the participant has been fully reimbursed by the employer.
Reimbursement claims will be processed once all of the documentation has been received.
For enquiries, please email ETG@gov.bc.ca
Valid receipts are to be provided in order to claim for approved travel expenses, with the exception of meals and mileage where receipts are not required. Only receipts for approved travel will be accepted. Refer to Appendix C of the Eligibility Criteria for general details on eligible travel expenses and your Schedule A of the Agreement for specific details on your approved travel.