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Part I Chapter 15 |
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BHS has a limited budget to support
teacher conference and travel. During the August workshop days, teachers
will be asked to turn in their requests. Relevance to district, school
and department school improvement plans will be considered in
prioritizing requests. Teachers whose requests can be funded will be
notified so they can submit the “official” travel and conference form.
No leave for travel and conference is to be considered approved until
the teacher turns in the multi-part Bloomington Public Schools
Travel and Conference form and it’s approved. Approval of the
request will be based on several issues, including whether the request
is within the amount reserved in August, availability of substitutes for
the day requested and the total number of teachers expected to be out of
the building on the day requested. Please be advised that all professional staff that receive monies from the school district for travel and conference must turn in receipts for all monies spent during the conference. The Actual Expense Reimbursement, Part IV of the form must always be completed, receipts attached, and returned to the Account Technician, at the central office no matter if an advance was requested or not. She will send a duplicate copy of the form to you for your records. Please consult the teacher contract for the maximum allowances for meals and lodging. Funds for travel and conferences are limited. |
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