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Program Enrollment

Personal Information









If your agency is not listed, type and select “Other”.

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Do not include the State or Municipality in this field.

Please double check above that the full name of the agency is correct.



















Professional Experience and Objectives 





Supervisor Information 











Supervisor Endorsement Form

Tuition Payment Information
Please make all checks payable to Partnership for Public Service, Inc., and remit to company address. If you wish to pay by credit card or wire transfer, or for any other questions, please call the Partnership Finance Department at 202-996-5288 or email invoice@ourpublicservice.org.



Agency Payment Point of Contact (POC) Information



Supplemental Information 

Once accepted into this program, your non-refundable tuition payment will be required before the program start date. If you can no longer attend, you may defer your program registration for up to one year. For any questions or concerns about making payment before the program start date, please contact our team at invoice@ourpublicservice.org.

Deposit Fix

WP Form