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Due to the PSS Professional Development fund being such a success for the 09/10 school year all of the funds have been allocated as of January 25, 2010. No new applications will be considered.

Please pass this information along to your colleagues.  The fund will be available for applications again in September 2010. 

If you have any questions please call Sue Wenaas at 403.242.7555 ext.3.

PLEASE NOTE BEFORE CONTINUING:
These guidelines refer only to those positions designated in
Appendix “A” of the Professional Support Staff Collective Agreement.


Application Form (PDF) Guidelines (PDF) Instructions (PDF) Expense Report (PDF)
Professional Staff Development Application Form Professional Staff Development Fund Guidelines

Professional Staff Development Instructions to Applicants

Professional Staff Development Expense Report

PROFESSIONAL STAFF DEVELOPMENT FUND – INSTRUCTIONS TO APPLICANTS

In order that your application for funding under the Professional Staff Training Fund may be considered, please do the following:

1. Refer to the Professional Staff Development Fund Guidelines regarding Eligibility for Funding.

2. Complete the application form and return by mail or fax TWO WEEKS PRIOR to the commencement of the activity.

3. APPLICATIONS MUST BE ACCOMPANIED BY INFORMATION REGARDING CONFERENCE OPERATOR, DATE OF CONFERENCE, AND, IN PARTICULAR, THE COST INVOLVED.

4. Forward the above-mentioned documents to Staff Development Fund , CBE Staff Association Office – #3, 1915 - 32 Avenue NE. T2E 7C8

IF YOUR APPLICATION FOR FUNDING IS APPROVED YOU ARE RESPONSIBLE FOR THE FOLLOWING:

a) Registration for the activity by submitting relevant document to the SPONSORING AGENCY along with your registration fee:

b) Submitting all original receipts, including registration, accommodation, taxi etc. to Staff Association, Professional Staff Development Fund. (Itemized receipts only). (NO CREDIT CARD RECEIPTS WILL BE ACCEPTED).

In order for employees to be reimbursed ORIGINAL, COPIED OR FAXED RECEIPTS must be forwarded THROUGH THE SCHOOL MAIL, along with EXPENSE REPORT to the Staff Development Office within 30 days of completion of course or conference. NO ADVANCES WILL BE ALLOWED. PAYMENT WILL NOT BE MADE IF RECEIPTS ARE NOT SUBMITED WITHIN THE 30 DAY PERIOD.

GENERAL INFORMATION:

a) THERE CAN BE NO VERBAL AUTHORIZATION OF FUNDING.

b) You will receive a signed and numbered Authorization letter showing the amount of funding granted. This number should be quoted if you have any queries. The number can be found on the bottom right hand corner of the Authorization letter. You will also receive an Expense Report.

c) Levels of Funding: 1) $25.00 - $300.00 – Every SCHOOL YEAR - See Guidelines

2) $301 - $1,500.00 - Every 3 SCHOOL YEARS - See Guidelines

IF YOU DO NOT TAKE THE COURSE PLEASE NOTIFY 242-7555 ext. 3 AS SOON AS POSSIBLE.

MEMBERSHIP FEES CANNOT BE PAID THROUGH THE PROFESSIONAL STAFF DEVELOPMENT FUND.

 


Updated: January 27, 2010 | Copyright © 2010 Calgary Board of Education Staff Association
3, 1915 - 32 Avenue N.E. Calgary, Alberta T2E 7C8 | Telephone: (403) 242-7555 | Archives | Adobe Acrobat Reader required to view PDFs