GUIDELINES FOR TRAINING REIMBURSEMENT FY ‘06
Hockomock
Community Partnership For Children
All
Reimbursements Are Processed On A First Come First Serve Basis
As of
All
courses/trainings/workshops, etc. must be paid for and completed within
the same fiscal year, in order to be eligible for reimbursement. Our fiscal year runs from July 1st-June
30th.
Early
Per course maximums: Graduate level….$500.00 Bachelor’s level...$500.00 Associate’s level…..$500.00
For any one
individual, the maximum reimbursement amount shall not exceed $500.00 for the
combination of college courses and workshops/trainings/memberships.
Workshops, Conferences,
Educational Membership Fees And Other Non-Credit Trainings.
First Aid
and CPR are unable to be reimbursed, as
recommended by DOE Technical Assistance Guide.
Maximum allotment of $150.00 per person, not
to exceed $500.00 per program (center, school)
Reimbursement For On-Site
Trainers
Specialists.
3.
Trainer must have expertise in the field.
4.
Focus must be on early childhood (preschool).
5.
Programs requesting reimbursement must advertise and make the
workshop/training available to the entire Partnership.
6.
all
requests must be SUBMITTED AT least 1 month prior to scheduled
workshop/training date, and must BE PRE-approved in order to
be
eligible for Reimbursement.
Applications:
ALL REIMBURSEMENTS ARE
SUBJECT TO REVISION BASED ON THE AVAILABILITY OF FUNDING IN FY ’06.
Documentation Requirements:
Childcare
providers submitting tuition reimbursement requests will provide documentation
of (1) payment of course (cancelled check, bursars receipt, credit card
statement etc.) and (2) completion of workshop/course, in the form of a
grade report, transcript, certificate of attendance, membership card, letter
from the college, etc. If a course is paid by a student loan, the Partnership may reimburse
the loan company for the cost of the course, if provided with all of the above
documentation.
Documentation
Deadlines:
~College Courses:
Documentation for the fall semester must be received no later than
~Workshops/Trainings
Etc: Documentation
must be received in a timely manner after the workshop/training. The Coordinator will initiate one reminder (a
call or letter) with a date to send in documentation. If it is not received by the date, the money
reserved for you will then become available to other applicants.
Appeals Process: In the event that any issues
arise that need clarification, the training subcommittee will reconvene to make
recommendations.
|
·
If this is a program reimbursement for
several staff please list all staff people, and the cost per person.
(please attach a separate sheet if necessary).
·
Please see attached guidelines for application
and documentation deadlines.
·
All requests must be made using a
current fiscal year application, FY’06 to be valid.
·
Please call me at 508-559-1666 x128 or
email at mdavidson@selfhelpinc.org
if you have any questions.
All
courses/trainings/workshops, etc. must be paid for and completed within the same fiscal year,
in order to be eligible for reimbursement.
Our fiscal year runs from July 1st-June 30th.
ðððððððððððððððððððððððððððððððððððððððððððððððð
Your Name
Your
Address (# and Street)
Town and
Zip code
Phone
number (home) (work) email
Name of course,
conference, training or membership
**GER courses require
documentation from the college stating that the person is matriculated into the
college for an Early Childhood Education degree.
Name of
Agency/College
If
pursuing a degree/certificate, please describe program and level/type of
certification/degree you will receive
Dates of
course/training
Amount of
tuition/fees/membership (be specific)
ððððððððððððððððððððððððððð
Total of
your request $:
Name of
person or agency being reimbursed:
Mailing
Address: Town
and Zip
AFTER you have
completed the training and or/course, send a copy of both your
proof of
payment (copy of cancelled check, receipt) and grade report and
or/certificate of
completion
from the sponsoring organization, college, trainer, etc.
We must have
all of your documentation before we can reimburse you.
There will be NO EXCEPTIONS MADE TO THESE DEADLINES
Your signature Date
Directors
signature
Date
(required if center based program)
When
this form is filled out completely, please fax it to (508) 583-3808
or
mail it to: Michele Davidson
Hockomock
·
Please see attached guidelines for
application and documentation deadlines.
·
All requests must be made using a
current fiscal year application, FY’06 in order to be valid.
All
trainings/workshops, etc. must
be paid for and completed within the same fiscal year,
in order to be eligible for reimbursement.
Our fiscal year runs from July 1st-June 30th.
CPC Program
Name
Your
Address (# and Street)
Town and
Zip code
Phone
number (home) (work) email
Name/description
of training/workshop (please attach a description/proposal from presenter)
Length of
workshop/training (2hr, 1/2day etc.)
Name of
Presenter (please list experience, credentials or attach resume)
Date(s) of
training
Maximum
number of people who can attend
Number of
seats available at workshop/training to CPC providers outside this
program
Please describe
how will you advertise this event to the Partnership (attach any flyers, press
releases etc.)
Total Cost
(be specific)
Name of
person or agency being reimbursed:
Mailing
Address: Town
and Zip
When this form is filled out completely,
please fax it to (508) 583-3808 or
mail it to:
Michele
Davidson
