Complete the Pro-D Request Form here and submit it. The Pro D Chair receives the form and will review your request. Please request enough funds to cover all expenses. If you are a contract teacher, you have $700, a TTOC has $350. Disbursement is on a first-come-first-served basis so not everyone gets the full amount. If you don’t hear from the Pro-D Chair within a week, please send an email to confirm your submitted request was received. Your expenses reimbursement will be issued after conference has been attended and a request for funds has been submitted with receipts.
Fill out your LOA request on Atrieve.
If you have paid for the conference and would like that expense covered prior to the conference, you can submit a request for funds with the receipt. This is not something that is encouraged because of paperwork, but can be done.
Complete the Pro-D Expense Claim Form. Attach receipts for registration, accommodation, parking, bridge toll, ferry, airplane, bus and/or taxi. No receipts necessary for mileage or meals.
Cheques are typically processed within two weeks.
Apply for Collaboration – Mentorship Days
Complete the Pro-D Request Form here and submit it. The Pro D Chair receives the form and will review your request. If you are not applying for any funding, you will fill out $0, but make sure you include the TTOC day. If you do not need money or a TTOC, there is no need to fill out this request form. If you don’t hear from the Pro D Chair within a week, please send an email to confirm your submitted request was received.
