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Staff, Support, and Professional Unit


Overview MMASSP Contract

Full SSP Unit Contract
Professional Development Guidelines
Travel Reimbursement Guidelines

Professional Development  

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.

For Reimbursement:

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) .

Professional Development Request Form

Advance Funding Request form

Travel Expense Voucher

Any questions on filling out the forms contact Derek Chase at This email address is being protected from spambots. You need JavaScript enabled to view it.  ext 364


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