DTS Training Calendar

Payment Policy:

In accordance to JTR policy, the cost of training is a “Mission Related" expense, not a “Travel Related" expense. Registration is required to be completed by your Purchase Card Holder of your organization. Many organizations require an approved SF182 prior to registering an attendee. Please contact your Purchase Card Holder to complete your registration to secure a seat in training.

Any other method of payment will require payment to be processed at the time of registration. Once the credit card is processed, the cost of the course is non-refundable, but completely exchangeable within a 6 month timeframe.

If you have any questions or concerns, please contract our training coordinator directly by calling 877-738-2734 or email [email protected]