If/When staff would like to attend or participate in a professional development activity, the following process needs to be followed:
- Obtain authorization from the PDC representation
- Obtain approval from supervising administration - plus completed requisitions to ALL organizations needing payment for the activity.
- Submit all paperwork (after proper approving signatures have been obtained) to the Central Office for final approval---Once approved in Central Office, the original staff member will be notified and can make reservations, arrange travel, etc.
- After returning from an event, all receipts need to be submitted with the Travel Expense-Short Form for one (1) day event and the Travel Expense-Long Form for a 'multiple days' event.
***Make sure ALL forms are properly submitted at least one (1) month prior to the date of the upcoming event***