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Separate from CPE residual

Training Allotment (ATA) request

ATA funds eligible 9-1-1 training. It is not leftover CPE money. Obtain pre-approval, complete the training, then claim on the ATA path — often a designated reimbursement processor, not the CPE Advisor.

Pre-approve before you travel or register

Flow

  1. 01 →

    Confirm ATA exists

    Current-year training allotment for the PSAP / county as applicable.

  2. 02 →

    Pre-approval

    Course, dates, who attends, estimated cost. Do not pay first and hope.

  3. 03 →

    Attend / complete

    Keep agendas, certificates, rosters.

  4. 04 →

    Claim

    Correct reimbursement path with receipts. Do not put this on a CPE residual TD-288.

  5. 05

    Local restore

    Same warrant-routing reality as other reimbursements.

Checklist

0 of 6 complete

Required documents

  • ATA pre-approval
  • Course documentation
  • Receipts
  • TD-290 if that is the claim vehicle
  • STD-204

Common mistakes

  • Charging training to residual

    Hard bounce.

  • Paying before pre-approval

    Reimbursement is not guaranteed.

  • Sending ATA to the CPE Advisor desk

    Know the handoff so the email is not orphaned.