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General Description: The Staff Development Grant Program is funded through contributions from the District and the State. These funds provide financial support to staff pursuing: 1. career and professional development; 2. training and degrees, and; 3. other educational objectives. Grants are awarded for education and training costs related to the applicant’s job and/or career goals. Employees may receive funding for registration fees, tuition, books, transportation, food, and lodging. Professional development grants are awarded throughout the school year until the funds budgeted for such grants are exhausted. Our goal is to encourage and support our faculty, staff, and administrators through engaged learning and technology advancement to best utilize the employees’ potential and to enhance their professional skills and knowledge in their discipline area or in a closely related field. The staff development webpage will guide you through the application and reimbursement process. Be sure to check with your supervisor, department chair, and/or Vice Chancellor for approval prior to applying for a grant. Application Procedure: Administrators,faculty, and staff are eligible every year for an award to attend a conference, workshop, seminar, class, or other professional development activities. Applicants must complete the Grant Application; attach the activity brochure, flyer, respective documents, and registration materials showing the activity’s title, date, and registration cost. Applications must be approved and signed by their supervisor. If you are applying for a staff development grant(s) (Administrative, Basic Skills, AB1725, SEIU, and/or Unrepresentative Classified), submit the required documents and completed application to:
Deadline for submission: Applications must be received Ten (10) days prior to the start of the activity. We do not award retroactively. Applicants will be notified of their status within one to two weeks after receiving the application. Remember to keep all receipts and documents for reimbursement. Reimbursement Procedure: Keep all your receipts, proof of attendance, certificates, grades, cancelled checks, credit card statements showing the charges, and other documents needed for reimbursement. Prior to the end of your activity, the Office of Staff Development will send you the reimbursement material, please complete, sign, attach the required documents, and return to the office in a timely manner for reimbursement. Prior to submitting your reimbursement documents, keep copies for your records in case documents are lost. The office does not keep copies. Eligibility Criteria: To be considered for any of these grants, candidates must meet the eligibility requirement listed below:
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