All SET-BC forms in one place
Staff and admins can open every form app from here. Each site keeps its own email confirmation-code sign-in. This portal does not share logins or application data.
Forms
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ProD-##
SET-BC ProD
Professional development funding. Includes Top-Up on partial approvals.
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VTF-##
VTF Pro-D Staff Reimbursement
VTF professional development staff reimbursement. No Top-Up.
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SR-##
Staff Reimbursement
VSB and non-VSB staff reimbursement request.
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TRV-##
Monthly Travel Expense
SET-BC monthly travel expense claim (mileage, meals, hotel, misc).
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MIL-##
VSB Mileage Claim
VSB claim for mileage reimbursement (CLA-AC-001).
My Applications and Admin open that app’s home page. Use the buttons in the app header after you arrive.
Only return links with ?t= open a specific application. There is no shared sign-in across apps.
Owner / Admin review queues
Each queue is the app itself. Sign in there with that app’s email code (owner or admin). Nothing is combined here.
| App | IDs | Open |
|---|---|---|
| SET-BC ProD | ProD-## | Open review queue |
| VTF Pro-D Staff Reimbursement | VTF-## | Open review queue |
| Staff Reimbursement (VSB / Non-VSB) | SR-## | Open review queue |
| Monthly Travel Expense | TRV-## | Open review queue |
| VSB Mileage Claim | MIL-## | Open review queue |