Review Agenda Item
Meeting Date: 9/28/2023 - 6:00 PM
Category: Finance and Operations
Type: Action
Subject: 11.13 Authorization of District Travel
Strategic Plans:
Priority 1.1
1.1 Organize and align departments and resources to support district priorities, strategies, and initiatives.
Enclosure September District Travel 2023
File Attachment:
Travel Expenses Report September 2023.pdf
Summary: Whereas, periodically the district identifies professional development activities that are provided through conference, conventions, and workshops, etc; and Whereas, the attached list of professional development activities has been reviewed and recommended by the District Superintendent; and Whereas, the professional development costs, which includes registration, transportation, lodging, meals and reimbursement as per the attached list is $46,295.16.
Funding : Various funding sources.
Recommendation to the Board: Approval of travel
Approvals:
Recommended By:
Signed By:
Wilma Davis - Administrative Secretary - Confidential
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent