Professional Development Fund For Teachers (2023-24)

JavaScript isn't enabled in your browser, so this file can't be opened. Enable and reload.

Teachers seeking reimbursement of costs for professional development opportunities intended for the purpose of improving their professional practice in relation to the Teaching Quality Standard, their school plan, or district priorities.

Email *

Full Name (Last name, First Name) *

Teaching Assignment *

School *

I currently hold: *

A continuous contract (maximum request is $2500 in one school year - cannot exceed $4000 in a school year, whether it is PD, Tuition or a combination of both)

A probationary contract (maximum request is $500 in one school year)

A temporary contract (maximum request is $500 in one school year)

I will be absent from the school on the following days (if applicable): *

If absent from any operational days, my principal has granted permission for me to attend this PD: *

Yes

Not Applicable

Name of Professional Development : *

Location: *

Date(s): *

Registration Cost: *

Transportation Cost (if applicable, refer to travel expense claim form on atrieve for mileage rates): *

Accommodation Cost (please indicate where you are staying): *

Meal Expenses (if applicable, refer to travel expense claim form on atrieve for current rates regarding meal reimbursement): *

Number of sub days required and cost (@ $125/half day or $250/per day): *

Please attach information or link regarding PD opportunity to this request. *

Please explain how this PD opportunity aligns with your TQS, your school plans, or district priorities and how you plan
to use this learning in your classroom or with your students: *

TOTAL request for funds: (add up all costs you listed above, not exceeding the maximum amount allowed) *

The application process: *

I have read the step by step guide.

Required

Please note: *

Applicants will receive reimbursement for receipts submitted up to a maximum of approved amount.

The PD Committee reserves the right to approve partial funds requested.

Applicants shall submit reimbursement documents within 60 days of attending PD event. Failure to submit your receipts within this timeframe may result in non-reimbursement.

Any PD event that occurs after June 15 may not be processed/reimbursed until September.

PD/Tuition Reimbursement must be requested within the school year that the event/course was completed.

Any applications submitted after June 20th will wait for next year's committee to review mid-September.

All out of province travel requires both principal and Superintendent approval.

Required

Important Information

Employee Expense Form Explained

Employee Expense Web
https://drive.google.com/file/d/1CRqzVTK2PmxnRBVF3S7gyHKw1qJRH1yz/view?usp=sharing

**If you have any questions about this application or the PD Fund in general, please direct all inquiries to the Asst. Superintendent of Teaching and Learning at: christiewatson@gpcsd.ca

A copy of your responses will be emailed to the address you provided.

Submit

Clear form

Never submit passwords through Google Forms.

reCAPTCHA

Privacy Terms

This form was created inside of Grande Prairie and District Catholic Schools. Report Abuse

Forms