Trainer Payment Form

Please complete the T3 Payment Form in order to process your facilitation payment and be reimbursed for costs expended during trainings. Your check for services rendered will be mailed to you seven (7) business days from submission.
Facilitator Information

Training Details

Reimbursable Expenses

Itemize reimbursable expenses. Include expenses that you paid out of pocket.

Please upload ALL receipts of purchases made during training. Also include MEAL receipts.


I attest that all information in this form is true and correct to the best of my knowledge.