2024-25 POD Conference Reimbursement and Share-Out

In order for your reimbursement to be processed please complete the following report about your conference activities. You will be required to attach the following documents:

  • ATTENDANCE VERIFICATION - include a document to verify your attendance at the conference. (Email of completion, certification, screen shot from conference workshops, etc.)
  • EVIDENCE of DISSEMINATION - include a document verifying how you shared conference information with your Mt. SAC colleagues (email, meeting agenda, etc.)
  • VIRTUAL CONFERENCE PAYMENT RECEIPT


Please note:

You cannot request Professional Growth Increments/Benefits for any activities/events supported with College funding.

Please share a summary of your important takeaways from this event. (150-400 words)

Please indicate below how you shared out or plan on sharing what you learned at your conference and/or what you presented at the conference. PDC greatly appreciates reports outs to the larger campus community.

Select
Caret IconCaret symbol

1. Attendance Verification - Options include: email of completion, certificate of completion, screen shot from conference workshops, etc. 2. Evidence of Dissemination of information to your Mt. SAC colleagues - See section above 3. Conference Payment Receipt 4. Submit expenses and upload receipts onto Chrome River for expense reimbursements related to conference.

Drag and drop files here or

Verification

Select or enter value
Caret IconCaret symbol