If your company has agreed to incur the cost of your course(s) at the School of Continuing Studies the recommended way to proceed is to register and pay with a company credit card or cheque. If your company is able to pay by this method, they can register you directly online with your assistance or you can mail a completed registration form to us with the company cheque.
If your company cannot pay by either of these methods and requires an invoice, your company representative can email email@example.com to request an invoice. The request must include the following information:
- Name of Employee
- Name of person approving payment (e.g. supervisor, training rep), Position/Title and Company
- Course title/course code
- Course(s) fee
- Purchase Order number, if applicable.
The request is subject to approval. If approved, the invoice will be due upon receipt.