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NCLB Act
Expenditure Process
Process for Expenditure of NCLB Funds
PRIOR to the Activity:
- Complete the Expense Request Form
Must include:
Objective
Estimated expenses - Lodging Rates
Administration signature
- Submit completed form for approval to Professional Development Secretary (Title IIA) OR Technology Secretary (Title II D)
Upon ESU approval, a copy of the form will be returned to the district
AFTER the Activity to request reimbursement:
- Enter the Actual Expense Amount on form
- Attach original receipts for reimbursable expenses
- Make copies for your records as necessary
- Submit form and receipts to Professional Development Secretary (Title IIA) OR Technology Secretary (Title II D)
** http://teachers.esu7.org/nclb/**
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