Receipts are considered valid when they show that the employer paid for the expenses in full and include:
- Training start date
- Name of the approved training provider or other approved supplier
- Name of the applicant
- Approved training program title
- Itemized expense amounts
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 [email protected]