MEA Management Training Fund FY23-24

August 7, 2023
SFMEA_Staff

The FY 2023-2024 Management Training Fund will be available for Expense Authorization(s) via the SF Employee Portal starting Monday, August 7, 2023.  All pre-approvals requests are through the submission of Expense Authorizations via the SF Employee Portal's Employee Gateway at https://sfgov.org/sfc/employee-gateway.  

DHR and MEA Resources for Expense Reimbursement 
- Online Tuition Reimbursement Process - DHR's comprehensive website guides employees through the tuition reimbursement process
- Municipal Executives' Association Equipment Guidelines - Policies and frequently asked questions for MEA-represented employees
SF Employee Portal Support step-by-step instructions
How to Request Pre-Approval for Tuition Expenses
How to Approve an Expense Authorization Request
How to View the Status of an Expense Authorization
How to Modify a Returned Expense Authorization 
How to Create an Expense Report from an Approved Expense Authorization
Additional Questions?Please submit an SF Employee Portal Support Request if you have any additional questions that are not already answered in the resources linked above.
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870 Market Street, Ste. 490, San Francisco, CA 94102 | P: (415) 989-7244 E: staff@sfmea.com
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