VISD 2025-26 VEA Professional Development Funds

VISD 2025-26 VEA Professional Development Funds

Use Request Form
To view contract language around PD Funds - click the appropriate link below:
- Certified Staff PD
- Student Services PD
Upon submission, this form will go to your Administrator for approval, which will serve as the pre-approval required. You will receive an email once the request is approved or denied.

Pre-approval is required prior to spending funds on training for reimbursement.

Within 15 days of attending the training, you will need to complete an Expense Claim Form for reimbursement. You will need to include your original receipt and proof of attendance. That form and all attachments will need to be submitted to your Office Manager (for Certified Staff PD) or Tory Gateman (for Student Services PD) for processing.
Name*

First NameLast Name
Email*
example@example.com
Choose appropriate fund*

Certified Staff PD FundStudent Services PD Fund
Building*

CESMCMVHSLinks
Expected Total Reimbursement Request*
Does your reimbursement amount include travel expenses?

YesNo, I will not seek reimbursement for travel expenses
TRAINING DETAILS
Title of Training/Workshop*
Provide Training Details by*

URL to websiteUpload flyer/document
Training Website URL*
Training Flyer/Document*

Cancelof
Does this training take place during your normal work hours?*

YesNo
While attending training, will a sub be required for your duties?*

YesNo
How will your sub be paid?*

Using my PD funds (must have available funds)Using Wellness Leave
Enter your absence in Red Rover using Release if accessing available PD Funds to pay for sub or Wellness. Do this as soon as you've received approval for the PD.
Enter your absence in Red Rover using Wellness Leave as soon as you've received approval for the PD.
Notes to Approver
Signature*

Clear
Approver Email
example@example.com
Office Manager Email
example@example.com
Should be Empty: