visit OK.gov OMES: Division of Capital Assets Management (DCAM)
Skip to Content   RSS Feeds
  • CPO Program Home
  • CPO Certification
  • Share
    • Email to a Friend
    • Subscribe to eGov News
    • Blinklist
    • Blogger
    • Del.icio.us
    • Digg
    • Facebook
    • Google Bookmarks
    • Linked In
    • Myspace
    • Stumble Upon
    • Twitter
    • Yahoo Bookmarks
Division of Capital Assets Management Home Page / Central Purchasing / CPO Program / CPO Class Credit Request & Approval Process
CPO Library: forms, schedules & announcements

CPO Program Home

CPO Certification

Contact Information

Requirements to Retain CPO Certification

CEU Report (006A) - Course(s) Approved for CPO Credit

CPO Class Credit Request & Approval Process

CPO Information Change

 

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@omes.ok.gov 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 01/29/2013
                                                                                                                                                                                                                                                           
 
Copyright © State of Oklahoma
Help Desk  |  Policies  |  About Oklahoma's Web Portal  |  Feedback  |  Accessibility