Forms
Travel Authorization for Professional Development
To secure Professional Development (PD) funding for travel, please complete the following steps:
- Fill out the Travel Form
Complete all required sections. - Manager Approval Required
Your manager must sign the travel form before submission to confirm eligibility for PD funding. - Attach Necessary Documentation
Submit the completed travel form, conference description/agenda, and necessary cost estimate forms to the Professional Development office. - Review SBCCD Administrative Procedure 7400
Familiarize yourself with SBCCD Administrative Procedure 7400, which outlines guidelines and requirements for travel requests. Following these standards is essential for a smooth approval process. - Wait for Final Approval
Do not charge any expenses until you receive final approval from Professional Development.
Important Note: Professional Development funds one conference per employee/academic year. Only travel requests that follow these guidelines will qualify for PD funding.
Attach all information you are requesting reimbursement for, and submit the request to Shyla Cobbett for processing. Additionally, ensure that Rania Hamdy is CC'd on the email or notification.
- Board Travel Policy AP 7400
- Spend Authorization Request Procedure
- Professional Development Travel Form