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Training Requests

Let employees propose training, get it approved, and get reimbursed through one request.

Local Government DUmmy

Overview

Approve and reimburse employee training through one request

Approving a single class, certification, or tuition reimbursement can involve a supervisor, HR, and finance, and paying for it involves them all again. On paper, requests wait between desks, receipts go missing, and some employees stop asking. This workflow carries one request from proposal through approval to reimbursement.

Build for :

Employees

Supervisors

Human Resources

Finance

Why it matters

Training approved in time, and reimbursed without a second process

Approvals before registration closes

Each approver is alerted the moment it's their turn, so requests clear while there's still time to enroll.

One request from proposal to payment

The request that gets training approved also gets it reimbursed, and no paperwork is collected twice.

Bottlenecks HR can see

HR sees every request's status and can step in where approvals slow down.

Approvals before registration closesOne request from proposal to paymentBottlenecks HR can see

 Key capabilities

One request built around how your training program works

Forms built around your program

Forms built around your program

Set up requests for classes, certifications, tuition assistance, books, or materials, with fields that match your policy.

Only the questions that apply

Only the questions that apply

The form shows fields based on the type of request, so employees answer only what's relevant.

Built-in calculators

Built-in calculators

Costs are totaled as employees fill out the form, so reviewers start with accurate numbers.

Alerts to each approver

Alerts to each approver

Supervisors, HR, and finance are notified when a request reaches them.

Receipts on the same request

Receipts on the same request

Employees upload receipts [and proof of completion] to the request that was approved, and it routes for payment.

Signatures from every approver

Signatures from every approver

Multiple reviewers sign the same request online, with no paper passed between desks.

Reporting and Outcomes

With every request in one system, HR can answer:

  • Which training requests are awaiting approval, and with whom?
  • How much is being spent on training and tuition, by department?
  • Where do requests slow down in the approval chain?
Reporting & ROI

ROI

Results SimpliGov Customers Have Seen

  • 4+ months to 1–2 weeks to reimburse staff development and wellness claims
  • Up to $500 in benefits some employees left unclaimed before the process went digital

Related use cases

Related workflows for employee development and pay

Staff Reimbursements

Staff Reimbursements

Let employees submit expenses from anywhere and get reimbursed without chasing approvals.

Personnel Action Requests

Personnel Action Requests

Move promotions, transfers, reclassifications, and separations through every required review, with a complete record at the end.

Compensation & Classification

Compensation & Classification

Route classification studies and pay changes through review with a full record of each decision.

FAQ

Frequently asked questions

What is tuition reimbursement in government?

Tuition reimbursement, or tuition assistance, is a program where an agency repays employees for approved college courses or degree programs. Most programs require approval before enrollment and proof of completion before payment.

Why don't employees use their training benefits?

The process is often the barrier. At Sonoma County, the paper reimbursement process was difficult enough that some employees skipped claims and left benefits unused. A simpler request is one of the most direct ways to raise participation.

Can one request handle both training approval and reimbursement?

Yes. Employees submit one request before the training, and the same request carries through to reimbursement once they upload receipts [and proof of completion].

See how Training Requests would

‍work for your agency.