Funding Sources on Professional Leave Forms
If you attend the following trainings, a substitute will be provided to you from Title II funds (unless other specified):
AP Summer Institutes
Two-Day AP Trainings
Laying the Foundation
Science in Motion
CCRS Implementation Meetings
The school is responsible for any travel expenses (mileage, hotel, food) if incurred. See travel reimbursement information below.
Travel Reimbursement Form (for trainings pre-approved for travel reimbursements from school or district)
If possible, please print the form on YELLOW paper.
____This form should be available in your school's office.
the "Specific Reason" section, please list the name of the conference
or workshop, dates, and the location (city and state).
____ If you are being reimbursed for hotel cost, you must attach your invoice (Balance must be $0).
____Clearly record the days of the conference or workshop (not just the days you were there).
Please attach an itinerary or some other documentation of your
conference (one that clearly identifies the date and location of the
conference). Attach copies of certificates, where possible.
If meals were included, you may not request meal reimbursement,
including free hotel breakfast of conference meals. (In State $36 Day/$12 meal - Out of State $45 Day/$15 meal).
____ Please attach your directions (Google, Mapquest, etc.) with mileage highlighted.
____ Three different forms: YELLOW - teachers / PINK - SPE / GREEN - homebound travel
____ Travel forms submitted on the incorrect forms will be returned to the school.