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Registration

Required Training Programsligne grise

Please note that online or fax registration is not possible for the programs listed below.  If you are required to participate in one of these courses, your department/agency will have already informed the Canada School of Public Service that you are eligible and you should have received an invitation. To register, please contact the School’s Client Contact Centre.

For more information and eligibility on required training, please contact your Required Training Coordinator (RTC) from the List of Departmental Required Training Coordinators (PDF).

Orientation to the Public Service (E131)

Authority Delegation Courses:

Required Training for functional specialists in Information management

and Procurement, Materiel Management and Real Property

Online Registration grey line

You can register for courses & Thematic Series by using one of the following:

Important note: please ensure you have your PRI and, the necessary FIS codes before starting the online registration process.

By Mail or Fax

  1. Download and print the registration form available in PDF and RTF format.

  2. Complete the form and:

    Send to:
    Canada School of Public Service
    Client Contact Centre
    Room 1309
    241 Cité-des-Jeunes Boulevard
    Gatineau, Quebec, K1A 0M7

    Fax to:
    CSPS - Client Contact Centre
    819-953-7953
    Toll Free: 1-866-944-0454

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Language Traininggrey line

More information about the Orientation Request Process and the Training Registration Process.

Leadership Development Programsgrey line

Registration information for these programs are available on the following sub-sites:

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Armchair Discussionsgrey line

Armchair Discussions are held every Thursday from 8:30 a.m. to 9:45 a.m. at 65 Guigues Street in Ottawa.  Admission is free for all federal public servants.

You can register for Armchair Discussions by using one of the following methods:

Online Registration

By phone
1-866-703-9598 (Toll free)
819-953-5400 (NCR)

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Conferences and Eventsgrey line

Registration information is available at the following sub-site:

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Cancellation Policygrey line

Our Cancellation Policy ensures flexibility and consistency for clients.

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Course Delivery Policy grey line

Course Delivery Policy

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Modify/Create user profilegrey line

So that we can best serve you, please keep your profile current by updating it online.

PRI Information

"PRI" stands for "Personal Record Identifier". It represents a unique identification code with a unique number assigned to each employee of the Federal Public Service.

You can find your PRI on your pay statement, as shown below. Your department or agency's Human Resources group can also provide you with details about your PRI.

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FIS Information

Effective since April 1, 2001 all federal departments and organizations that transact with one another using the interdepartmental settlement system are now operating in the FIS (financial information strategy) compliant environment in accordance with the new procedures adapted to the Treasury Board's Interdepartmental Settlement Policy. As such, all transactions are processed electronically via the PWGSC central systems and the debtor and recipient department departmental financial management systems.

This process requires the use of I.S. (interdepartmental settlement) codes provided by the payer department to the debtor department, which will execute the I.S. The I.S. codes enable the PWGSC central systems to identify and direct the I.S. to the recipient department.

The process requires the following three codes:

  1. The department number, which refers to a three-digit code used in the government-wide Chart of Accounts. This code is used to determine the recipient department involved in the I.S. request.

  2. The organization code, which identifies the department accounting office or the responsibility center within the organization.

  3. The reference code, which may be an invoice number, commitment or contact number, financial coding block, etc.

The I.S. codes will allow the CSPS to send an interdepartmental settlement to your department, which will receive the electronic invoice to be paid via its departmental financial management system. This process enables the rapid management of I.S. transactions between the departments concerned and updates the financial information in the central accounts and both departments.

For any questions concerning the process or obtaining I.S. Codes for a transaction, consult the following Web site for the name of the person in charge.

http://publiservice.pwgsc.gc.ca/cars-sccr/is/coordinators-e.html