Before CPE begins
If you are registered for this course, you will need to have completed the following to begin:
Note: If you are waitlisted, it is because we you have not completed one of the above assignments.
Once you have paid tuition for the quarter in which you have enrolled for CPE, please complete the following assignment.
Once you have paid tuition for the quarter in which you are registered for 8 credits of CPE, please send a blank W9 form to your CPE site. Please email completed W9 and completed invoice to Iliff’s Payroll & General Accountant Suzanne Mueller, firstname.lastname@example.org. Once the invoice is received and paid, the assignment will be marked as “complete.” Note: Iliff does not reimburse application fees - you are responsible for that cost. Your site must have a current W-9 on file along with an invoice sent to the Iliff Business Office for payment to go through.
At the End/After CPE
When you are nearing completion/have completed your CPE unit, please visit the following assignments:
Please send the following link to your ACPE Supervisor to confirm the completion of your CPE Unit (to copy the link, right-click--> Select "Copy Link Address" --> Paste into an email to your supervisor).
CPE Completion Confirmation Form
You cannot participate in the debrief until the Director of Consultation and Formation has received this message. Once the form is submitted, the assignment will be marked as “complete.”