As noted in the Memorandums of Agreement, the limit of expense for each invited participant is $700 according to grant limitations. Additionally, a final itemized statement is due within 10 work days of the conclusion of the convening.
**The deadline for submitting for reimbursement is Friday, November 9th. **
Eligible expenses for reimbursement:
- Airfare
- If driving, mileage at the government rate of $0.535 per mile
- In transit per diem for food with the exception of dinner on 10/26 and breakfast and lunch on 10/27
- Taxi travel to and from Kenai airport to the Aspen Hotel
- If the teacher is from a Title I school and they will be missing part of their school day, then the funds can be used to pay for a substitute.
Send documentation to:
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KPBSD
Professional Development Attn: Krissy Mahan 148 North Binkley St. Soldotna, AK 99669 [email protected] |
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