Training Bucks Reimbursement Request

Completed forms must be received no later than 60 days following a qualified event.

PSA will reimburse up to the amount of training bucks in your account at the time of submittal. Food and beverage costs are not eligible for reimbursement. Reimbursement request forms without receipts and proper authorization will not be approved until supporting documentation is submitted. Contact TrainingBucks@psasecurity.com with questions.

The following expenses are eligible for automatic deduction through PSA:

PSA Event Registration
- Registration and applicable course fees for PSA TEC, Convention (including guest registration fees), and other PSA events.
ELITE/P3 Partner Training
- Training credits/Course fees when purchased through the PSA webstore, BuyPSA.com
  - P3 Trainings & Certifications

- PSA University Partner Content
  - Content includes courses from VectorFirm, IPVM, SecurityCEU & more

The following expenses are eligible for reimbursement:

Travel - PSA will reimburse you for travel expenses incurred in getting you and your staff to or from PSA events. This includes:
- Airfare (Coach/Economy class only)
- Car Rental/Taxi/Rideshare
- Airport transfers

Hotel - PSA will reimburse you for lodging expenses while at PSA events. This includes:
- Cost of hotel room (standard room or PSA negotiated rates)
- Taxes on the room
- Resort fee (if applicable)
- Internet access costs billed to your room.
  - Food and beverage costs are not included.

PSA Approved Education - Certain PSA education and partner program fees can be reimbursed using Training Bucks.
- Education classes outside of PSA events require prior authorization from the PSA Education team. Submit requests for pre-approval to trainingbucks@psasecurity.com.

- PSA PEG - If you are a member of a PSA PEG (Peer Exchange Group), your Training Bucks can be used to pay for your participation as outlined above.

Contact TrainingBucks@psasecurity.com with questions. A follow-up email will be sent to you within 48 business hours of submitting your request.

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* 1. Person Completing Form

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* 2. Company Name

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* 3. PSA Member Number (If unknown, leave blank)

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* 4. Contact Phone Number

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* 5. Email Address

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* 6. Today's Date

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* 7. What is this reimbursement request for?

PSA Convention

PSA TEC

P3 Training

Other (please specify)

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* 8. Type(s) of Expenses Being Submitted

Travel - Airfare (coach/economy class only), car rental, airport transfers or taxi.

Accommodations - Cost of hotel room & taxes (standard room or PSA negotiated rates), resort fee (if applicable) and Internet access costs.

PSA Approved Education

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* 9. Please enter the name(s), expense type and total amount(s) for all expense receipts being submitted. Contact TrainingBucks@psasecurity.com with questions.

Examples:
Bill Denbrough - Airfare - $1,596.00
Bill Denbrough - Hotel - $843.29
Bill Denbrough - Ground Transportation - $78.42

Heather Sawyer - Airfare - $439.77
Heather Sawyer - Hotel - $926.84
Heather Sawyer - Ground Transportation - $30.26

Sam Carpenter - Altronix® LINQ™ Training - $1,200

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* 10. Any notes/comments?