Professional Development West Region

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 
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
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. Weavers of Magic! A copy of the approval form signed by the Educational Director must accompany the reimbursement request.

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© Copyright 2017 Sterling Education Inc.

Tel: 1908-674-8088



100 Challenger Road

Ridgefield Park, NJ 07660