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a.
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The Superintendent shall be responsible for evaluating all requests from employees to attend conferences, seminars, or workshops, to determine if the conference or workshop will benefit the school system.
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b.
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All requests for attendance at workshops that involve absence from duty and/or paid expenses by the Iberville Parish School Board shall be submitted to the Superintendent in writing within sufficient time prior to the conference so that he/she may properly evaluate said request, and shall include all necessary information for evaluation.
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c.
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If funds allocated by the Board are insufficient to approve all requests from within one category of employees or all categories of employees, the Superintendent shall apply a pro-rata system as he/she deems fair and feasible.
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d.
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Central office administrators shall be permitted to attend official school related conferences and/or workshops, one of which annually may be out-of-state.
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e.
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Administrators in the individual schools shall be permitted to attend official school related conferences or workshops, one of which annually may be out-of-state.
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f.
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Parish-wide key teachers or specialists shall be permitted to attend conferences or workshops, one of which annually may be out-of-state, upon recommendation of supervisors, principals, and approved by the Superintendent. (These teachers shall be expected to assist in in-service training programs as related to trends, techniques and methods presented in said workshops).
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g.
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Non-professional key central office personnel shall be permitted to attend conferences and workshops, one of which annually may be out-of-state, providing said conferences and/or workshops are directly related to their duties and work.
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h.
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All other school personnel shall be permitted to attend conferences or workshops upon recommendation of their immediate supervisor, principal and with the approval of the Superintendent.
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i.
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The Board's present Travel Expense Policy shall apply as to reimbursement of expenses and proper forms and receipts shall be required for reimbursement. (See policy DJD, Travel Expense Reimbursement).
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