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Staff Development

Please follow these procedures when applying for staff development monies:

1. Applying for Forward Funding: Complete activity proposal form and expense report. Attach a copy of the workshop registration form, and an invoice from the agency where you are enrolled in the workshop and submit to Betty Tedeschi.

2. Applying for Advance Funding: Complete activity proposal form and expense report. Attach a copy of the workshop registration form, and an invoice from the agency where you are enrolled in the workshop and submit to Ann Hess. NOTE: Requests should be made at least 30 days prior to the start of the activity. Because of the time it takes to process paperwork between HHS and the SAU it is a good idea to reserve your space at a workshop or conference.

3. Reimbursement upon returning from a staff development activity: Complete the staff development activity evaluation form (green) and expense report (attach applicable receipts to a Green Purchase Order), within 30 days of activity.

For more information view the Staff Development Handbook on the SAU 70 website.