Course & Invoice Request.
Follow these simple steps to get the invoice you need to submit to your funding authority for payment of a PM-ProLearn course -or- to set up a group course!
For Group Course Requests
Complete the form and tell us about your group training requirements
For Individual Students
Click here to view scheduled courses
Choose which course you want to attend
Complete the form, including the Course Code
If you don't know a specific course, then give us your desired start date in the Message field
You should submit your funding request through ArmyIgnitED 30 working days (45 calendar days) prior to your course start date. You will need our invoice for your submission. We'll send you an invoice within 2 business days of receiving your request
For Air Force COOL
AF COOL funding requests for training and exams are submitted separately in AFVEC. AF COOL will not accept submissions more than 60 days before day one of instruction, and we require payment 2 weeks in advance of the course, meaning students need to submit their invoice and funding request to AF COOL between 45 to 60 days prior to the course. Requests for exam funding are completed after the class. You will need our invoice for your submission. We'll send you an invoice within 2 business days of receiving your request
For Company Funding/Reimbursement
Please check with your company's HR or Workforce Development/Training Team to verify their requirements for funding request submission. We will work with you to make things as smooth as possible, and send you an invoice for purchase order, direct payment or reimbursement within 2 business days of receiving your request