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Professional Development Requests & Guidelines

St. Ignatius supports professional development activities (workshops, seminars, courses, and conferences) that directly pertain to the work of faculty and administration. When requesting support from Professional Development, faculty and adminstrators should identify how this professional development activity addresses specific schoolwide goals and outcomes (WASC, LRP), particular department goals and outcomes, and/or an individual faculty member's professional growth plan.

Professional Development Request Form (PDF) — This form should be completed at least three weeks in advance of any professional development activity that includes projected expenses over $100 and/or requires classroom substitutes.

Professional Development Reimbursement Guidelines & Instructions — These guidelines and instructions explain the process and restrictions for reimbursable expenses.

Professional Development Expense Report (Excel doc) – Use this form to track and tally your Professional Development-related travel expenses.

 

NCLB Documents

to be completed ONLY if you have been asked to use NCLB funding

Travel Request (PDF) — Download and complete this form first, and return it promptly to Jeannie or Paul. It must be submitted to San Francisco Unified one month in advance of workshop or conference.

Expense & Mileage Instructions (PDF) — Review these expense and mileage guidelines before travel, and compile receipts according to these instructions.

Expense Report (Excel doc) — To be completed and submitted no more than two weeks after conference travel has been completed.

 

 

 


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