completion. For Use only function 13 (staff courses, UIL, Special conferences, development) in the basic Education, ESL, Bilingual workshops, or meetings, foundation curriculum. and/or other state or evidence may include but federal mandated not limited to a handouts of programs. The following program activities. Hosting travel expenses are not or sponsoring a conference allowable: First-Class will require prior approval air fare; per diem (meals from TEA (see Appendix and lodging) for H). meeting, conference, or workshop participants who live in the same city where the event is held; tips or gratuities of any kind; alcoholic beverages; entertainment, recreation, or social events; any expense for other persons; automobile mile or taxi fares for other than official business; personal accident insurance, or personal effects coverage for rental cars; rental car for personal use or for purposes not associated with the official business of the meeting, conference, or workshop; travel allowances (e.g. per diem paid regardless of participant's actual expenses). Donations and Unallowable Unallowable X Contributions Employee Morale, Health Unallowable Unallowable X and Welfare Employee Service Awards Unallowable Unallowable X Entertainment (including Unallowable Unallowable X amusement, diversion, social activities, and related costs) Fees Allowable: Dues not Unallowable 11-6497 associated with travel such 13-6497
completion. For conferences, workshops, or meetings, evidence may include but not limited to a handouts of program activities. Hosting or sponsoring a conference will require prior approval from TEA (see Appendix H). Use only function 13 (staff development) in the basic foundation curriculum. courses, UIL, Special Education, ESL, Bilingual and/or other state or federal mandated programs. The following travel expenses are not allowable: First-Class air fare; per diem (meals and lodging) for meeting, conference, or workshop participants who live in the same city where the event is held; tips or gratuities of any kind; alcoholic beverages; entertainment, recreation, or social events; any expense for other persons; automobile mile or taxi fares for other than official business; personal accident insurance, or personal effects coverage for rental cars; rental car for personal use or for purposes not associated with the official business of the meeting, conference, or workshop; travel allowances (e.g. per diem paid regardless of participant's actual expenses). Donations and Contributions Unallowable Unallowable X Employee Morale, Health and Welfare Unallowable Unallowable X Employee Service Awards Unallowable Unallowable X Entertainment (including amusement, diversion, social activities, and related costs) Unallowable Unallowable X Fees Allowable: Dues not associated with travel such Unallowable 11-6497 13-6497
Title%20I-A%20Handbook%202015-2016.docx