West Region - Professional Development

November 27, 2017


Professional development expenses incurred by staff must be pre-approved by the Educational Director before attending the event by completing and submitting the Pre-Approval form. Steps for pre-approval and reimbursement are shown below.


Pre-Approval Steps:

1. Download and complete a copy of the Professional Development Pre-Approval form from the Resource Boards, or CLICK HERE.

2. Submit the pre-approval form, and all supporting documentation using this WEBFORM: https://app.smartsheet.com/b/form/6f815a6c7dd145c29be2b8602f64f835

3. All forms will be reviewed on a weekly basis and returned directly to you with instructions on what you will need to do once the approved PD has been completed.


Reimbursement Steps:

1. Scan all expense receipts and approved Pre-Approval form along with proof of completion.

2. Upload to the Reimbursement Request WEBFORM: https://app.smartsheet.com/b/form/63ac9b2c677244d0b01ee30e47036d93

3. Please note: This form is only to be used when full pre-approval has been granted by the Educational Director prior to arranging to attend the conference/webinar or other event. A copy of the approval form signed by the Educational Director must accompany the reimbursement request.

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Tel: 1908-674-8088

Email: customerservice@sterling.education


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Ridgefield Park, NJ 07660