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FY 23 Capacity Builders Programming Expenditure Reimbursement
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Month/Year
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Submitted By:
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ROE/ISC/District Name
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Attach itemized receipts for expense.
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Date of ExpenditureBriefly Describe the activity and expenseExpense $
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Totals0.00
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ROE/ISC or District Superintendent
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By typing your name, you are acknowledging this constitutes your signature and the above reimbursements are authorized by the Regional Superintendent or your district superintendent.
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Allowable Expenditures:
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Wages for ROE/ISC staff participating in/offering professional learning communities
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**Set up a meeting with Krissy to discuss this process
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Reimbursement for ordinary expenses or tangible materials required when ROE/ISC/Districts facilitate professional learning communities
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Virtual Platforms
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Technology needed for offering virtual PLC’s (webcams, mics, etc)
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Substitute pay for teachers participating
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Books for book studies
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Stipends for educators participating in
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Costs associated with travel
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