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Department of Central Services Home Page / Central Purchasing / CPO Program / CPO Class Credit Request & Approval Process

COURSE APPROVAL PROCESS

All Courses must be approved prior to attending the course;

To request CPO credits for courses not listed on the “Approved Class” list, forward the class or seminar agenda for review/approval consideration to Jan_Hall@dcs.state.ok.us prior to attending the course. Also, when requesting CEUs, provide specifically how the sessions directly relate to the tasks or knowledge associated with the duties of a CPO. Each session you intend to attend must be individually identified. Also identify how  the information presented will be used and applied in your job as a CPO.

When a course is approved, the approval is applicable only for the current calendar year.   A list of the current year approved courses will be maintained on the DCS web site (form 006a) 

Last Modified on 01/06/2012
                                                                                                                                                                                                                                                           
 
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