Professional Development Expenses. The Board shall reimburse a Teacher for all reasonable expenses connected with any educational or teaching conferences, conventions, workshops or courses attended by the Teacher as required by the Board.
Professional Development Expenses. The Committees will pay reasonable expenses incurred by teachers who attend workshops, seminars, conferences, or other professional improvement sessions with the advance endorsement of the Superintendent.
Professional Development Expenses. With the exception of regular P.A. day expenses in the LKDSB, the Board, in accordance with Board policy, shall reimburse a teacher for expenses connected with educational or teaching conferences, conventions, workshops or courses attended by the teacher at the request of the Board.
Professional Development Expenses. The Board shall reimburse an Occasional Teacher for all reasonable expenses connected with any educational or teaching conferences, convention, workshops or courses attended by the Occasional Teachers as required by the Board.
(a) The Board shall provide a fund of $8,500 per school year for Union and Board concerns relative to Occasional Teacher training needs including, but not limited to, curriculum needs, instructional practices, staff development and group professional activities for Occasional Teachers on the List.
(b) The Board shall rebate the $8,500 to the Union by September 1.
(c) The allocation of these funds will be done by the Union.
Professional Development Expenses. SMS shall pay registration fees, travel, hotel and meal expenses for employees whose attendance at professional development courses, workshops and meetings is approved. Travel and meal expenses shall be in accordance with the rates established by SMS and reviewed annually.
Professional Development Expenses. The District will reimburse the Business Administrator’s reasonable expenses incurred in connection with the Business Administrator’s professional growth and development related to the Business Administrator’s work responsibilities and functions.
Professional Development Expenses. Xx. Xxxxxxxxx may attend appropriate professional conferences and meetings at the local, state, and national levels, and participate in professional activities related to the duties and responsibilities of the Commissioner of Education, provided that such attendance does not interfere with Xx. Xxxxxxxxx’x performance of his duties under this Agreement. Xx. Xxxxxxxxx will be reimbursed for actual and necessary travel and business expenses related to the performance of his official duties in accordance with applicable state law and policies and State Board policies.
Professional Development Expenses. 30.1 The employer shall reimburse any fees, subscriptions and expenses relating to courses, meetings or conferences for which professional development leave is granted pursuant to clause 52 provided that travel and accommodation expenses are at the discretion of the employer.
Professional Development Expenses. As part of agreed development plan aligned to both School and business priorities, and with management approval, professional development expenses in any one academic year may be up to, but not necessarily limited to, 2.5% of salary.
Professional Development Expenses. Employee shall receive a maximum of five hundred U.S. dollars ($500.00) per Fiscal Year, to begin in the 2017-2018 Fiscal Year, to be used towards Employee’s professional development. The balance of Employee’s professional development expenses from his previous position shall carry over for the remainder of the current Fiscal Year. The expenditure of the abovementioned allotment is subject to the prior written approval of the President of the College. Employee shall be reimbursed for the abovementioned-incurred expenses for which Employee submits receipts in accordance with the terms of this Agreement. The receipts shall be submitted to the Controller, and upon approval by the President, Employee shall be reimbursed for such expenses.
