The Home Visiting Training and Technical Assistance Team requests that payment be submitted upon registration for all trainings.
Online credit/check: Please use the following link to make online payments. If you have any issues, please email firstname.lastname@example.org
Make checks payable to UW-Milwaukee, Milwaukee Child Welfare Partnership and include the name(s) of attendee(s) and the training title(s) with the payment. Invoices can be printed from the online payment link above.
UWM - Helen Bader School of Social Welfare
Attn: Home Visiting
P O Box 786
Milwaukee, WI 53201
Motivational Interviewing Series, HFA Parent Survey and HFA Integrated Strategies Policy:
If payment has not been received prior to training, documentation from your financial department/business office is necessary to continue to attend this training.
Documentation may be emailed to email@example.com or faxed to 414-964-7404. Remember to include the name(s) of attendee(s) and the training title(s) on the purchase order/documentation. Our office must have copies of your payment documents prior to the end of the first day of the class or you will not be allowed to attend subsequent training days.
Refunds: We do not issue refunds.
Withdrawals: If you are no longer able to attend a session you have registered for, you should withdraw from the training. Please log into PDS Online Registration System to withdraw.
If you have paid for the session: We will issue a credit to your agency for future use for anyone in your agency if we are notified 1 week prior to the start of training. If you withdraw less than one week before training, a credit less a $25 per diem fee will be issued to your agency for future use. This fee is to cover food and material costs incurred by Milwaukee Child Welfare Partnership. If you do not withdraw prior to training, no credit will be issued.
If you have not paid for the session: If you withdraw less than one week before training, your agency will be responsible for a $25 per diem fee to cover food and material costs incurred by Milwaukee Child Welfare Partnership. If you do not withdraw prior to training, your agency will be responsible for the full training fee.
Cancellations: In case of cancellations due to low enrollment, inclement weather, or emergencies, the training coordinator will contact everyone through the email that has been registered on your PDS Online profile. So please make sure your information is accurate and up-to-date. If a class is cancelled by Milwaukee Child Welfare Partnership, payments will be credited to your agency.
Due to a partnership with Division of Milwaukee Child Protective Services (DMCPS) we currently do not charge a fee for DMCPS Staff or Foster Parents
The Wisconsin Child Welfare Professional Development System invoices your agency on a monthly basis for all training sessions that have been completed in the previous month. This bill will list all those from your agency who owe any training fees. There is no need to make arrangements for your agency to pay for your training session in advance (in fact, we prefer that they do not).
Checks are made payable to UW-Madison and mailed to the address below:
Wisconsin Child Welfare Professional Development System
8010 Excelsior Drive, Suite 100
Madison, WI 53717
A WCWPDS Member is: staff who provide child welfare services in one of the county departments of social/human services in Wisconsin, staff who provide child welfare services in one of the Indian Child Welfare departments in Wisconsin, and DCF and BRO staff. County and tribal staff who do not provide child welfare services are able to attend at the member rate if room is available in the training session, except as noted for a specific session. All other training attendees are considered nonmembers and will be assessed the nonmember rate.
If you have any questions about this process, please contact us at firstname.lastname@example.org or (608) 890-3965.