training reimbursements
Employees of MOUs 36, 37, 63, and 64 have dedicated funds available to them for training reimbursements.
Employees of MOUs 36, 37, 63, and 64 have dedicated funds available to them for training reimbursements.
Employees of MOU 36, MOU 63, and MOU 64 may be reimbursed up to $4,000 each fiscal year for training expenses. Training includes attendance at professional programs, seminars, workshops, or classes in which learning takes place. It does not include reimbursement for membership dues in professional organizations. Employees may also be reimbursed for travel expenses incurred in conjunction with training, such as parking, transportation, lodging, and per diem costs. Per the Controller's Travel Policy, travel expenses are only reimbursable for trainings that take place more than 50 miles one-way from both the employee’s home and work location.
For more information regarding the documentation requirements for your specific training event, please review the applicable checklist below. If you have any other questions, you can refer to the FAQ's document or reach out to MOU.reimbursement@lacity.org for further assistance.
In addition to training reimbursements, MOU 36, MOU 63, and MOU 64 employees have access to training with the Institute for Management Studies and may attend monthly IMS programs. To register, employees should select the local workshop they would like to attend and select “Los Angeles Professional Managers Association” from the drop-down. The City will be invoiced after the conclusion of the workshop.
IMPORTANT NOTE: Eligible employees may be reimbursed pending the availability of funding. There is a limited amount of money budgeted for the MOU Training Reimbursement Program and once those funds are exhausted, subsequent requests for the remainder of the fiscal year will not be accepted.
Employees of MOU 37 may be reimbursed for college level courses related to their careers with the City of Los Angeles. Tuition reimbursement will be based on the California State University and Los Angeles Community College District fee schedules in addition to the availability of tuition reimbursement funds. An approved tuition reimbursement request, an official grade report or school transcript, and a registration fee receipt are required for tuition reimbursement payment processing.
If you have any questions, you can reach out to MOU.reimbursement@lacity.org.
Please visit the document library to access related MOU Reimbursement Documents and Guidelines.