Purchasing Professional Learning Materials Forms
Staff Development funds can also be used by SCC employees for reimbursement of the cost of learning materials used for professional development.
- Conference Workshop Travel (CWT) Fund Application
- Limited Purchase Order (LP0) Form
Submit a Reimbursement Request
- Download. Download both forms above.
- Complete the forms. No digital signatures needed.
- Get Approval. Email the forms, along with the supporting documents, to your division office or direct report for approval.
- Send to SRC. Forward approval email, with completed forms and supporting documents to the Staff Resource Center (firstname.lastname@example.org) for funding approval.
- After funding approval, requests are forwarded from the SRC to the Business Services Office (BSO) for processing and facilitation of final approvals.
- Staff Resource Center