Facilities Training and Development
Training and Development equips University Facilities employees with the skills needed to deliver excellent maintenance and repairs, outstanding customer service, and a clean, safe campus environment.
- jacksons@montclair.edu
- 973-655-6876
- 150 Clove Road
Investing in Our People
Facilities Employee Training Opportunities
We provide structured training programs, career pathways, and hands-on learning experiences to support professional growth and excellence across University Facilities.
Upcoming Events
PSEG Institute for Sustainability Studies Green Teams Final Presentations
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- Conference Center at Montclair State University or virtually via a Zoom webinar
Cast Your Vote!
The awards eligibility cycle is from July 1 through June 30; however, nominations for Kudos Awards are accepted year-round with certificates distributed to employees upon receipt of the nomination. Nominations are accepted through April 30th to be considered for the current year’s award cycle.
Employee News
Training Forms and Resources
Employee Recognition Policy
University Facilities (UF) will formally recognize the performance-based and service contributions of its employees by creating and sustaining an Employee Recognition Program. The awards cycle period of eligibility is from July 1 to June 30.
This policy applies to personnel employed within the Division of University Facilities at Montclair State University and Bloomfield College of Montclair State University.
Expense Report
Please use this form to be reimbursed for the expenses listed on your previously submitted Spend Authorization in Workday.
GSA Website
Please refer to this website to search by city or zip code to get the correct rates to properly estimate your per diem rates (how much you can spend on lodging, meals, and miscellaneous expenses per day). These rates vary depending on the city to where you are traveling.
POV Mileage Reimbursement Rates
If you are driving a personal vehicle to training, the GSA Privately Owned Vehicle Mileage Reimbursement Rates webpage lists correct mileage reimbursement rates. Remember to get & save receipts for any tolls and parking. You will need to attach them to your expense report in Workday.
University Facilities Business Travel & Expense Policy Addendum
Refer to this memo from the UF Vice President regarding the travel and expense policy updated July 2019.
University Facilities Staff Training Policy (Non-Conference)
University Facilities Training Request Form – use this form to initiate the training request process.