Maximum reimbursement is $2500.00 per member per school year.
In June 2018, the In-service and Pro-D Fund Committee revised the rules and regulations for the funding. Emails were sent to all members in June and September 2018 informing members of the changes.
The changes included an increase from $1500.00 to $2500.00 reimbursement; however, travel and hotel expenses were removed.
Pre-approval from the committee is a must. If a member does not have pre-approval, the committee may deny your application for reimbursement. In some cases, certain courses, seminars, or conferences will not be approved because they do not fall under the umbrella of Pro-D In-service.
Please read the In-Service and Pro-D Funding Information for Employees located under the tab “Resources” for all details.