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Guidelines for Expense Reimbursement
All professional learning expense reimbursement requests are subject to the terms established by negotiated agreements between the Windham Central Education Association and School Boards.
In accordance with the master agreement, Windham Central will typically cover expenses for the following.
Documentation (including all receipts) is required for all out of pocket expenses, and will be reviewed by the business office prior to reimbursement. Approval for certain expenses is at the discretion of the Windham Central Grant Administrator as it pertains to the grant objective.
To initiate reimbursement, employees must provide the following information within 2 weeks of completing the professional learning activity:
There is an expectation that, upon returning from workshops sponsored by the district through grants or otherwise, the participant will contribute to local sharing of expertise gained from the professional learning activity with colleagues in the WCSU in its ongoing efforts to improve student learning.
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