Conference Travel & Attendance Funding for Professional and Technical Workers
Attend a conference relevant to your professional/technical field
This is a special opportunity for professional and technical workers to access up to $3,000 per year to attend local and national professional conferences.
What Can be Paid For?
-Coach class Airfare or other transportation costs (such as mileage) to and from the conference location
-Reasonable hotel costs for the day(s) of the conference and one day prior depending on travel distance and agenda times
-Conference registration fees
Reasonable costs of in-state travel qualify unless it is local travel as excluded below. Whether any costs are reasonable is in the sole discretion of the Training Fund, but employees are expected to make cost efficient decisions if options are available regarding necessary travel and hotel rates.
-Travel costs incurred at the conference location itself (taxi from airport to hotel, for example)
-Local travel to or within the location
-Meal other incidentals
-Flights to destination other than conference location
-Travel upgrades or optional travel fees (such as checked baggage)
How Much Funding Can I Receive?
-Awards may be made up to $3,000 per person, per year, pro-rated based on FTE.
Members who fail to attend the conference for which the Fund pays any associated costs will have to repay the Training Fund for all costs incurred or remain ineligible for benefits for two years. Hardship circumstances may be appealed to the executive director who may waive all or part of the repayment requirement at his/her discretion.
How Do I Submit a Request for Conference Funding?
Please use the following steps to apply:
1. Complete the online application form and print out. Sign your name and obtain your manager’s signature on the printed version of the form.
To complete this form you will need to:
-Collect documents about the conference you want to attend. A website print out and/or brochure should be available. The documentation must include conference name, dates, location, registration costs, sponsoring organization name, and relevant CEUs available.
-Print out sample hotel costs for the conference location.
-Print out sample costs to travel back and forth to the conference location (if driving, print out route from map-quest and costs will be calculated based on federal mileage reimbursement rate (currently .54 cents/mile); if flying, print out sample air fare to the conference location, etc.) Remember that travel costs incurred at the conference location itself (taxi from airport to hotel, for example), cost of all meals, and any other incidentals are not eligible for reimbursement under this program.
2. Submit all documents, including a signed copy of the application form and back up documentation about travel, lodging and conference costs/info to the Training Fund.
Completed applications can be submitted via fax to (425) 255-0347, scanned and emailed to email@example.com, or mailed via US postal service, SEIU Healthcare 1199NW Multi-Employer Training Fund, Suite 321, 15 S. Grady Way, Renton, WA 98057.
How Will I be Reimbursed?
If selected for funding, you will be authorized for reimbursement up to a maximum dollar amount of $3,000. You will only be reimbursed for actual costs incurred.
You must retain and submit all receipts for your travel, lodging, and conference registration in order to collect your award after attending the conference. Please don’t forget this important step!
When and How Often Can I Apply?
Applications must be submitted prior to conference attendance in order to qualify. Conferences already attended prior to the application being submitted will not be considered.
What Kinds of Conferences Qualify for Funding?
The conference must award CEUs relevant to the member’s position.
Respiratory Therapist, Swedish Medical Center Edmonds