Revised PD Funds Guidelines and Timeline

New professional development funds timeline is available here

CLARIFICATIONS
iTravel is the UCR application used for travel planning and expense reporting system
iTravel information/ amounts must be completed in iTravel AND submitted AND  receipts provided to the library’s travel coordinator or Director of Planning and Budget designee in order to be considered a complete travel re-imbursement provision.
Individuals may start a “new” trip and enter the details without actually submitting for re-imbursement until a later time/when the trip is complete.

Travel Request App:  this is the in-house library app for gaining approval to travel/partake in other professional development activities.