Common use of General Funding Clause in Contracts

General Funding. 16.2.1 The District shall make every reasonable effort each fiscal year for the professional development of its classified staff. This funding will be used to support all professional development activities, whether offered to all employees as a group or for the individual funding of continued education or other personal development of individual employees. 16.2.2 The District shall pay for the costs of all appropriate, associated conference/travel expenses for District initiated and/or approved professional development. Payment shall be made in accordance with District policies and procedures on reimbursement of employee business expenses. 16.2.3 Payment of conference/travel expenses shall be in advance when cost is known in advance and sufficient time is provided for processing.

General Funding. ‌ 16.2.1 The District shall make every reasonable effort each fiscal year for the professional development of its classified staff. This funding will be used to support all professional development activities, whether offered to all employees as a group or for the individual funding of continued education or other personal development of individual employees. 16.2.2 The District shall pay for the costs of all appropriate, associated conference/travel expenses for District initiated and/or approved professional development. Payment shall be made in accordance with District policies and procedures on reimbursement of employee business expenses. 16.2.3 Payment of conference/travel expenses shall be in advance when cost is known in advance and sufficient time is provided for processing.

General Funding. ‌‌ 16.2.1 The District shall make every reasonable effort each fiscal year for the professional development of its classified staff. This funding will be used to support all professional development activities, whether offered to all employees as a group or for the individual funding of continued education or other personal development of individual employees. 16.2.2 The District shall pay for the costs of all appropriate, associated conference/travel expenses for District initiated and/or approved professional development. Payment shall be made in accordance with District policies and procedures on reimbursement of employee business expenses. 16.2.3 Payment of conference/travel expenses shall be in advance when cost is known in advance and sufficient time is provided for processing.