Off-Site CI Activities
Off-Site CI Activities
STEPS TO APPLY
FORMS
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CI Application: Off-Site
Use this application to apply for Off-Site CI activities (conferences, workshops, college visits, etc.)
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CI Reimbursement Form
Use this form to submit approved Off-Site CI out-of-pocket expenses for reimbursement.
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CI Takeaways Attachment
Use this link to access the required CI Takeaways attachment for the Verification of Completion form
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ADDITIONAL INFORMATION
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- Do not fill out a CI application or any CI-related forms if you apply for Professional Growth (incentive pay, horizontal movement, or units) through Personnel.
- If you are seeking a form of payment for attending a conference, event, course, or seminar, please contact Personnel and inquire about Professional Growth/Incentive Pay.
- As outlined in the CI Reimbursement Guidelines, please note that CI funds are only used for off-site activities to pay for registrations, membership fees, meals, and eligible travel expenses.
- Staff cannot receive both Professional Growth (incentive pay, horizontal movement, or units) AND CI hourly pay (On-Site)/CI reimbursement (Off-Site)
- Contact Pauline Mai for questions about units, incentive pay, or the professional growth process.