Teacher Directed PD Grant
This is an application to use funds from the Teacher Directed Professional Development Grant. Each school is allotted a set amount annually for this grant. Fund distribution is at the discretion of the staff, PD Rep and admin in your school. 

Items that the Teacher Directed PD Grant can be used for:
Professional Reading Material
PD registration
Sub coverage for PD events
Accommodation for Conferences


This request will be considered by the PD Committee at a regularly scheduled meeting and you will be notified if it is approved. 
Sign in to Google to save your progress. Learn more
Email *
Your Name *
REIMBURSEMENT - IMPORTANT, PLEASE READ


Reimbursement for expenses is sent to the school in the school's name, therefore you need approval from your admin before paying for expenses. You must use a school purchase card, or be reimbursed from a personal card by your school. NO CHEQUES WILL BE SENT TO AN INDIVIDUAL.

Example scenario: 

I want to attend the ECEC conference in April. I get permission from admin to leave Thursday at noon to travel. Admin tells me there is only money in the school budget to cover the registration fee. I talk to my school's PD Rep and then tell my admin there is still money in our school's Teacher Directed PD Grant from our ATA local. I apply for the grant in an amount to cover the sub day and hotel cost. I am approved. I tell my admin that the amount was approved. I use my school credit card to pay for the registration fee. I then use my school credit card to book my accommodations. I save all receipts (making sure they are in my name) and provide a copy to my admin and keep a copy for claiming expenses. I claim expenses through the local and a cheque is written to the school.

 SUB BOOKING

For if the grant is paying for your sub: When I book my sub I will choose PD - School Directed. When I apply for reimbursement, I will attach a screen shot of the sub booking.

CLAIMING EXPENSES

All expense forms need to be submitted within 6 weeks of the expense and before May 31, 2023

It is your responsibility to claim expenses so your school can be reimbursed. The online expense form can be filled out at https://local6.teachers.ab.ca/Forms/Pages/Forms.aspx . Receipts are required for registration and hotel.

Do you understand the above section on reimbursement? *

Which school are you at? *
If this request is to fund professional resources, please list names and prices (including tax & shipping) of the professional resource(s). 
Name of PD Event and location
Please describe how this resource or PD event will assist in developing your professional practice.  *
Date of PD
MM
/
DD
/
YYYY
Is a sub required? For how many days?
PD Registration costs
Additional PD costs 
Hotel
Total amount you are applying for: *
A copy of your responses will be emailed to the address you provided.
Submit
Clear form
Never submit passwords through Google Forms.
reCAPTCHA
PrivacyTerms
This content is neither created nor endorsed by Google. Report Abuse - Terms of Service - Privacy Policy
Google Forms