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For Advanced Funding:
Download all three forms.
Complete all three forms. For travel expenses, provide estimates for lodging and meals. Submit the package to any one of the Professional Development Committee members.
Upon completion of the Professional Development Activity you MUST complete a new travel expense voucher providing receipts for all travel as well as proof of attendance and/ or proof of passing grade. Submit this package along with any unused funds to the Professional Development Committee Chairperson.
Download the Request form
Submit the form to one of the Professional Development Committee Members. Provide proof of cost and proof of attendance and or passing.
If you are seeking a travel reimbursement download and complete the Travel Expense Voucher. Provide receipts for all reimbursable expenses (see travel guidelines for details) .
Travel Expense Voucher