Skills Enhancement Fund (SEF) - Workforce Training Grant


Eligible Expenses

  • Trainer’s wages

  • Trainees wages (No more than 50% of the award may be used for reimbursing trainee wages)

  • Software licenses for training programs

  • Reasonable travel expenses for employees to attend the training, including conference registration, lodging, airfare, cabs, airport parking, mileage, or rental car expenses may be eligible (no more than 30% of the award may be used for reimbursing employee travel expenses)

  • Training expenses incurred between the Commencement and Expiration Dates listed in the grant agreement

Ineligible Expenses

  • Training expenses incurred prior to the Commencement Date or after the Expiration Date

  • OSHA or other federally mandated training

  • Onboard orientation training as it relates to new hires

For more information, please download the SEF Facts.

How can we help?

Whether you're starting up or expanding...Indiana offers the perfect environment for exploration, experimentation and research. Connect with one of our business development experts and be a part of solving the globe's most important challenges in a state that works.

contact-iconBusiness Expansion Specialist

Brock Herr,
Vice President & Counsel,
Business Development