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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 eight reimbursement plans adopted by the Commission and their various levels of reimbursement.

Reimbursement Plans

2‑2. Plans

POST reimbursement for training expenditures of agencies participating in the POST Reimbursable Program and/or POST-approved Training Presenters shall be based on schedules known as “plans”.  Each plan varies 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 (lodging and meals), commuter lunch, travel (mileage), tuition, back-fill salary, and training presentation costs. The eight reimbursement plans that have been adopted by the Commission are designated as Plan N/A (no reimbursement), I, II, III, IV, V, VI and VII as follows:

Plan NA (no reimbursement) 

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

Plan VI (Regional Training Plan)

  • Subsistence
  • Commuter Lunch
  • Travel
  • Training Presentation Costs

Plan VII (Regional Training Plan)

  • Subsistence
  • Commuter Lunch
  • Travel
  • Training Presentation Costs
  • Back-Fill Salary

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) 227-4862.