Conference Expenses. Employees will be reimbursed expenses such as mileage, registration fees, meals, etc., which are incurred when attending inservice education conferences outside the District; the attendance at which is approved by the immediate supervisor.
Conference Expenses. Teachers who attend conferences for the District will be reimbursed for meals on travel involving overnight stays at the rate approved by the Board. A per diem expense may be authorized for approved travel involving overnight stays. The Business Manager shall be authorized to increase the Board-approved rate by $10.00 in those instances where travel is to a destination involving extraordinary meal costs. Mileage will be reimbursed at the rate approved by the Internal Revenue Service.
Conference Expenses. The Board shall reimburse an employee for travel, lodging, meals, and registration fee for conferences, workshops, seminars, and similar approved functions when approved by the Superintendent, or his designee. The pre-approval rate of reimbursement shall be at the discretion of the Superintendent, or his designee.
Conference Expenses. 7.2.1 Reimbursement to unit members for travel outside of San Mateo County in performance of duty shall be in accordance with Administrative Regulation 3330.1.
Conference Expenses. Registration/tuition fees for conferences or seminars approved in advance according to Board policy shall be paid by the Employer.
Conference Expenses. EMPLOYER shall reimburse professional employees for documented overnight conference expenses plus mileage and conference fees. This provision shall pertain only to Board approved conferences. The Board may also approve attendance by professional employees at other conferences at no additional cost to the District other than to provide substitutes, with professional employees to pay their own expenses. Full reimbursement for overnight and conference expenses will apply only to those bargaining unit members who chaperone students.
Conference Expenses. Administrators’ expenses for approved conference attendance shall be paid in full on an actual cost basis and substantiated by voucher. Administrators can get prior approval to attend a national conference on a rotating cycle between other administrators on a 3-year cycle.
Conference Expenses. The expenses for conferences which have prior approval of the Board will be paid no earlier than five (5) days prior to the approved Professional Development Day. Approved Professional Development Day expenses will be paid prior to the conference. Expenses paid by the Board are:
Conference Expenses. Since the School City of Hobart encourages professional growth, the School City of Hobart will pay in part the expenses incurred at professional conferences, workshops and seminars. These expenses would include the cost of hiring a substitute for the teacher(s) involved.
Conference Expenses. 1. The District will provide reimbursement for the following expenses:
