Staff Development (Main Body)
| Guidelines (PDF) | Instructions (PDF) |
| Staff Development Main Body – GUIDELINES | How to Submit your Application to Staff Assocation |
| Group Fund- GUIDELINES | How to Submit your Receipts for Reimbursement |
Staff Development Fund – Instructions to Applicants
In order that your application under the Staff Development Fund may be considered, please do the following:
- Refer to the Staff Development Main Body – Guidelines.
- Only one course per application please.
- Complete the application form online two weeks prior to the commencement of the activity. Applications after the course has begun will not be considered.
- If you do not take the course, it is your responsibility to go online and cancel your application as soon as possible.
General Information
- There will be no verbal authorization of funding.
- You will receive an e-mail notification showing the amount of funding granted. In the event you have any questions or concerns, please contact the Staff Development Office at 403-242-7555 ext. 3.
IF YOUR APPLICATION FOR FUNDING IS APPROVED YOU ARE RESPONSIBLE FOR THE FOLLOWING:
In order to receive your reimbursement ALL expense receipts to support the amount claimed must be entered online (itemized receipts only — no credit card receipts will be accepted), otherwise claims will not be reimbursed.
No advances will be allowed and reimbursement will not be made after 30 days from the course or conference completion date.
Click here for instructions on “How to Submit your Receipts for Reimbursement”.
MEMBERSHIP FEES CANNOT BE PAID
THROUGH THE STAFF DEVELOPMENT FUND.