Custom Fit Guidelines

Maximum Funding

• Funding renews on the fiscal year (FY) calendar of July 1 - June 30.
• The maximum amount Custom Fit will participate in per company per FY is $20,000.
• The maximum amount Custom Fit will participate in per individual per FY is $2,500.
• Reimbursement for most approved trainings is 50%.
• Reimbursement for a conference or summit is 25%, unless CEU's are received.
• Funding does not cover the cost of travel, food, or lodging for the training.

Training Requests

• Training must be requested at least 2 business days before training is to take place.
• Training requests must be requested within the current fiscal year.
• Information about the training must be submitted with the request, (i.e. website, flier, or brochure). We need detailed information on every training before it can be approved.

Completion of Training

Proof of Payment and Completion Required

Acceptable Proof of Payment (one of the following):

• Receipt showing training was paid in full
• A copy of the processed check (front and back) that shows it has been processed at your bank.
• A credit card statement or bank statement, with redacted private information, showing the payment to the training company.

Acceptable Proof of Completion (one of the following):

• A certificate of completion from the training company.
• An email from the training company verifying all listed trainees did attend and complete the training.