The SF Employee Portal opens on Monday, August 5, 2024, for submitting FY24-25 expense authorizations to request use of the MEA Management Training Fund. To submit expense authorizations,eligible employees can submit through the City's SF Employee Portal https://myapps.sfgov.org/ccsfportal/signin. Additionally, below is the link to the DHR website that includes additional information and links to job aids to help with how eligibile employees can submit expense authorizations and expense reports https://sfdhr.org/online-tuition-reimbursement-process. If you have questions about the process, employees can contact your department representative https://sfdhr.org/sites/default/files/documents/Online-Tuition-Reimbursement-Process/Department-Representatives.pdf.
