What is the process in order to receive reimbursement for expenditures?
The training provider must submit an approved LDOL invoice form, along with supporting documentation, to LDOL’s IWTP Unit. Amounts are not to exceed the approved line item budget cost categories specified in the approved application. The request will be processed and forwarded to LDOL’s Fiscal Unit for reimbursement. The invoice form can be obtained from the LDOL website at http://www.laworks.net/FormsIndex.asp.
The primary training provider must submit an approved LWC invoice form, along with supporting documentation, to LWC’s IWTP Unit. Amounts are not to exceed the approved line item budget cost categories specified in the approved application unless a re-budgeting request has been received and appropriate approvals have been obtained. The request will be processed and forwarded to LWC’s Fiscal Unit for reimbursement.
