Note: all training must receive pre-approval from FortisBC before this training reimbursement claim application can be submitted. Reimbursement is 50 per cent of the training cost up to the allotted budget. Travel, meals, lodging or other expenses are not included in the reimbursement. To complete this application, you'll need to provide the following: - Proof of course completion (for example, certificate of completion or letter from the course provider confirming successful completion) - A copy of the course invoice you have received showing total training session costs, along with a proof of payment - A copy of FortisBC pre-approval email
This field is intended for your own reference (i.e. PO number or other tracking system you may utilize). If you don’t have your own tracking number, please feel free to enter TRAINCLAIM.
The undersigned confirms that he/she is an authorized signatory for the applicant, and on behalf of the applicant, hereby applies for training reimbursement under the FortisBC Trade Ally Network and confirms the applicant has read and agrees to the terms and conditions.
Please upload the invoice, proof of payment, and proof of course completion for this training.
For more information, call us at 1-866-884-8833 (option 3) or email tradeallynetwork@fortisbc.com.