Submissions for 2020-2021 funds will not be reimbursed until after October 31, 2020. (PRO-D funds are not released until after the official teacher headcount occurs in the 3rd week of October)
All alternative pro-d events require a pre-approval 10 days prior to an event.
Alternative Pro-D Event Pre-Approval: CLICK HERE
Is my Event Standard? CLICK HERE
All Pro-D Books require Pre-Approval: CLICK HERE
Please note: All expense forms may be submitted directly via email to email@example.com
(Pro-D Reps at your worksite do not need to approve any Pro-D Forms)
Most Commonly Used Forms:
Please ensure that you download any of the forms below to your computer first- then save the document after filling in the form.