AIDP/ASCD Professional Development Application

Professional Development Request for Funds Summary

Coordinated by the AIDP/ASCD Provincial Office
551 Chatham Street, Victoria, B.C., V8T 1E1
Phone: 250-388-5593

Dear Applicants:

Before you apply, you are requested to consider the most economical and least expensive form of travel, i.e. carpool, and shared accommodation, when possible. Only meals that are NOT provided while attending training are reimbursed. Please refer to the user guide or contact the Pro D Coordinator if you have any questions.

Applicants are expected to review this form with their employer/supervisor to ensure expectations and requests for training are discussed and approved by the Supervisor.

The Pro D Committee will review the 3 training questions to ensure all applicants are supported and experience success in their professional development. Discuss the questions with your coordinator/supervisor to ensure your choice of training is appropriate, related to your work, and eligible for funding.

Contact the AIDP/ASCD Provincial Office or click here for a copy of the Framework of Professional Practice.

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Answer the following three questions in detail (1-2 paragraphs each)

See the link above for a copy of the Framework of Professional Practice.

Professional Development Fund Applicant Information

ALL SECTIONS MUST BE COMPLETED
Application Date
Full Name
Email
Employment Start Date
What is your position?
What is your program?
Your employment
Region
Agency Address

Course/Training Information

Date of Training Start
Date of Training End
What type of course/training?
Training Location
Where is the training being offered?
If not available attach training information below
Click or drag files to this area to upload. You can upload up to 2 files.

Budget: Training

This section is for your ESTIMATED COSTS. We will send you a copy of this application and you will report your actual cost against your estimated cost once the training is done.
$0.00

Budget: Accommodation

This section is for your ESTIMATED COSTS. We will send you a copy of this application and you will report your actual cost against your estimated cost once the training is done.

Reimbursement is based on the submitted receipts and will not exceed 10% of the projected costs.
Total cost including taxes
Shared room cost?
*Hotel double occupancy is 1/2 cost*
Name of Person Sharing Room
$0.00

Budget: Transportation

This section is for your ESTIMATED COSTS. We will send you a copy of this application and you will report your actual cost against your estimated cost once the training is done.
Gas only with receipts
Air, Ferry, Taxi, Bus, Shuttle
$0.00

Budget: Meals

This section is for your ESTIMATED COSTS. We will send you a copy of this application and you will report your actual cost against your estimated cost once the training is done.
Insert number of days
Insert number of days
Insert number of days
$0.00
$0.00
$0.00
$0.00
Automatically Calculated
Should be 50% of total cost or more
Automatically Calculated (Subtotal Minus Agency Contribution)

Signatures & Payment

After my training is completed, I agree to...
I understand that...
Clear Signature
Clear Signature
Supervisor Name
Supervisor Approval
Mailing Address