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Section E - Reimbursement Procedures
Commission Procedure E-2

Reimbursement Plans

Purpose

2‑1. Commission Procedure E-2

This Commission Procedure describes the five reimbursement plans adopted by the Commission and their various levels of reimbursement.

Reimbursement Plans

2‑2. Plans

POST reimbursement for training expenditures of departments participating in the POST reimbursement program is based on schedules known as “plans”.  Each plan may vary in the amount and/or category of expenses that may be reimbursed by POST.  The categories of expense/allowances that may be reimbursed are: subsistence, commuter lunch, travel, tuition, back-fill salary, and training presentation costs. The five reimbursement plans that have been adopted by the Commission are designated as Plan I, II, III, IV, and V as follows:

Plan I

  • Subsistence
  • Commuter Lunch
  • Travel
  • Tuition
  • Back-Fill Salary


Plan II

  • Subsistence
  • Commuter Lunch
  • Travel
  • Back-Fill Salary


Plan III

  • Subsistence
  • Commuter Lunch
  • Travel
  • Tuition


Plan IV

  • Subsistence
  • Commuter Lunch
  • Travel


Plan V

  • Subsistence
  • Commuter Lunch
  • Travel
  • Training Presentation Costs


Each plan is subject to the provisions established by the Commission.

2‑3. Where to Obtain Training Course Information

Information regarding training courses and the plan under which each is presented may be obtained in several ways, e.g.,

(a) The POST Administrative Manual, Procedure D, Catalog of Certified Courses.

(b) By contacting the school or course coordinator.

(c) By contacting the POST Course Control Coordinator at (916) 227‑4866.


 

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