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Reporting and Deleting Exemptions

Shei
  • Updated

Certain regulatory entities may allow exemptions from continuing education (CE) credits for license renewal, but these must be reported in CE Broker if compliance tracking is required. To report an exemption, log in to CE Broker, select the correct license and period, review exemption options, submit required documentation, and track the status. Exemption statuses include Approved, Pending, Disapproved, and Revoked. In the event an exemption was reported in error, you have the option to delete the exemption in the system.

 

Reporting a New Exemption 

1. Log in to your CE Broker account. 
2. Click ⊕ Report CE at the top of the page.



3. For accounts with multiple licenses, verify that the license you intend to report the exemption for is selected. Click on the Additional Options tab.


 



4.Select the licensing period for which you are reporting the exemption.

The dates you choose should align with your current license cycle.

Example: If your license must be renewed on or before 07/31/2024, report your exemption for the cycle 08/01/2022 – 07/31/2024.

The start date you select should always be before your renewal deadline/expiration.

 


5. Click Learn More ˅ under the exemption options to find out more about each category and if you qualify.
 







 

6. If applicable, click Begin next to the appropriate option to report your exemption.
7. Answer the questions as prompted and click Continue to advance the submission form.

Please note that depending on the type of exemption, be prepared to attach supporting documentation (ie: college transcript, national certification, etc.)

8. To check on the status of a reported exemption, view your CE Broker Course History. Here is an article that covers all you need to know: Your Course History

  • Select the Additional Options section.
  • Approval times vary by board, so we recommend waiting at least one week for your request to process.
     

 

Deleting a Reported Exemption

  1. Click on the exemption to expand it.
  2. Click the trash bin 🗑️ icon.
  3. Click Revoke to confirm.






Exemption Statuses

  • Approved: Your exemption has been applied and your requirements have automatically updated accordingly.

  • Pending: Your exemption request has been routed to your regulating entity/Board for review. This status will change once the Board has made a decision.

  • Disapproved: The Board has denied your exemption request and your requirements have not been changed. Reach out to your Board directly with any questions.

  • Revoked: Exemptions that have been reported in error and removed at your request will remain on your exemptions tab with the "Revoked" status.



 

Please feel free to review the following articles related to this topic for additional context and guidance:

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