TRAVEL
http://www.dadeschools.net/ehandbook/TRVL.htm.
Before Travel
A leave form with estimated expenses will be forwarded via electronic mail for approval of the principal.
After Travel
After travel expenses will be inputted by the Business Technology Education (BTE) secretary at the district office. The electronic form will be printed out and forwarded to the teacher for signature. After signature, forms must be sent back to the BTE office to be signed by Ms. Dee Oakley, after which the paperwork will be sent to the Payroll Department for teacher reimbursement.
Attendance and Funding for Conferences