Completed forms must be received no later than 60 days following a qualified event.
PSA will reimburse up to the amount of training bucks in your account at the time of submittal. To process reimbursement, we need confirmation that payment was made.
The process to use Training Bucks to cover costs of PSA TEC 26 is on a per diem model. Per Diem reimbursements will be issued automatically - please don't submit TEC 26 expenses through the form.
We accept any of the following documentation, along with an open invoice or order:
- Order confirmation or electronic receipt showing payment method
- Paid-in-full invoice or copy of check/remittance
- Student registration or confirmation email
Reimbursement request forms without receipts and proper authorization will not be approved until supporting documentation is submitted. Contact TrainingBucks@psasecurity.com with questions.
The following expenses are eligible for automatic deduction through PSA:
- PSA Event Registration
- Registration and applicable course fees for PSA TEC, Convention (including guest registration fees), and other PSA events.
- ELITE/P3 Partner Training
- Training credits/Course fees when purchased through the PSA webstore, BuyPSA.com. P3 Trainings & Certifications
- PSA University Partner Content
The following expenses are eligible for reimbursement:
- PSA Approved Education - Certain PSA education and partner program fees can be reimbursed using Training Bucks.
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- Education classes outside of PSA events require prior authorization from the PSA Education team. Submit requests for pre-approval to trainingbucks@psasecurity.com.
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- PSA PEG - If you are a member of a PSA PEG (Peer Exchange Group), your Training Bucks can be used to pay for your participation as outlined above.
Contact TrainingBucks@psasecurity.com with questions. If you have more than 20 attachments, please combine them into one document or email the additional attachments to our Training Bucks email.