Fill out this form to inform the CGHA board which vendor you are using for your Skills training.
Use this request to get approval to spend your Skills Budget dollars to support your team. This request will go to the CGHA Treasurer who will: check there is space in your budget, issue you 'approval' by giving a Purchase Order number (PO#) back to the team, sent to the team email account. After receiving your PO#, let your vendor know you have approval, and they can bill the CGHA directly