Staff Development Request Form
Please fill out this form. It will be routed to your Principal.
Date of the event
Date Picker Icon
Description of Project or Event
Add Speaker or Registration expenses...
Speaker / Consultant Fee
Add Substitute Teacher expenses...
Sub Pay @ $112/day
Sub Pay @ $25/hour
Add Meals, Lodging, and Travel expenses...
Travel (School Vehicle unless approved)
Add other materials and supplies...
Materials / Supplies (Detail in Comments Box)
Other (Detail in Comments Box)
Material and Supplies Details
Grand Total for this Request
This is automatically calculated
Principal Approval Status
Approved - Forward to Superintendant
Denied - Forward to Employee with comments below
Superintendent Approval Status
Approved - Forward to Employee, Principal and Business Office
Denied - Forward to Employee and Principal with comments below.
Should be Empty: