Government
Built for how government buys training.
SF‑182 and purchase orders are the normal path here, not an exception we tolerate. Delivery on-site — including secure facilities — or live online, by practitioners who work on federal programs.
SF-182, step by step
Four steps, and nothing comes out of your pocket.
- 01
Your agency approves the training
Route the SF-182 through your ordinary approval chain — supervisor and training officer. Use the course page for the description, dates, and cost fields; we're happy to help fill it in.
- 02
Send us the approved form
Email the signed SF-182 to us, or note it during registration and we'll tell you exactly where to send it.
- 03
We verify and confirm your seat
We check the authorization, confirm your seat, and send joining instructions. You're done at this point.
- 04
We invoice your agency against the form
After the training runs, the invoice goes to your agency under the SF-182. Nothing comes out of your own pocket.
Registering for a public session? Choose SF‑182 as the billing method during registration and we email you the instructions.
Purchase orders
POs accepted, net 30.
Registration holds the seat; the invoice follows your purchase order on net‑30 terms after the session is confirmed to run. Agencies and primes both use this path routinely.
Codes & identifiers
NAICS 611420 (computer training) and NAICS 611430 (professional and management development training).
Need entity identifiers for a purchase request? Email contact@auspertech.com and we send the current registration record directly.
Training officer with a question?
Call or write — you reach a person who has processed these forms from both sides.