training was evaluated for effectiveness, evaluated for Professional leaves must be attendance, how each professional submitted to the funding development activity was related source 30 working days to the priority areas needing prior to the event if travel improvement, and how these arrangements must be activities assisted in improving the achievement of low performing made by the Travel students. (i.e. ERO Session Roster Department. Report, ERO Session Evaluation Responses Report, agenda, Professional leaves that do conference program, etc.) not require travel arrange- ments made through the Travel Department must be submitted 15 days in advance. Unallowable Unallowable X Promotional : Such as T-shirts, caps, tote bags, key chains, imprinted pens, etc. Publication and Printing Allowable Unallowable: 11-6399-16 Costs Promotional printing i.e. logos,etc Reference Materials Allowable: When related to 11-6399 the Title I-A Program’s intent and purpose. Refreshments Allowable: Only for parent Unallowable: all 61-6499-53 involvement activities. other functions. Scholarships, Unallowable Unallowable X Fellowships, and Other Student Aid Costs Severance Pay Unallowable Unallowable X Unallowable Unallowable X Souvenirs Specialized Service Unallowable Unallowable X Facilities Stipends for Unallowable Unallowable X (participant support cost) Subscriptions Allowable Unallowable X Taxes Allowable except for Unallowable: State taxes; should be exempt Tips and Gratuities Unallowable Unallowable X Training and Education Allowable: Training for Unallowable: College/ 13-6411 teachers under Function 13. University level course training Transportation Cost (Not Allowable: For before Unallowable: Field trip 11-6494 Trips”) school, after-school, and transportation costs “Field extended week tutorials, incurred for only. Transportation for transporting students to and from activities other
Professional leaves must be submitted to the funding source 30 working days prior to the event if travel arrangements must be made by the Travel Department. Professional leaves that do not require travel arrange- ments made through the Travel Department must be submitted 15 days in advance. training was evaluated for effectiveness, evaluated for attendance, how each professional development activity was related to the priority areas needing improvement, and how these activities assisted in improving the achievement of low performing students. (i.e. ERO Session Roster Report, ERO Session Evaluation Responses Report, agenda, conference program, etc.) Promotional : Such as T-shirts, caps, tote bags, key chains, imprinted pens, etc. Unallowable Unallowable X Publication and Printing Costs Allowable Unallowable: Promotional printing i.e. logos,etc 11-6399-16 Reference Materials Allowable: When related to the Title I-A Program’s intent and purpose. 11-6399 Refreshments Allowable: Only for parent involvement activities. Unallowable: all other functions. 61-6499-53 Scholarships, Fellowships, and Other Student Aid Costs Unallowable Unallowable X Severance Pay Unallowable Unallowable X Souvenirs Unallowable Unallowable X Specialized Service Facilities Unallowable Unallowable X Stipends for (participant support cost) Unallowable Unallowable X Subscriptions Allowable Unallowable X Taxes Allowable except for Unallowable: State taxes; should be exempt Tips and Gratuities Unallowable Unallowable X Training and Education Allowable: Training for teachers under Function 13. Unallowable: College/ University level course training 13-6411 Transportation Cost (Not “Field Trips”) Allowable: For before school, after-school, and extended week tutorials, only. Transportation for Unallowable: Field trip transportation costs incurred for transporting students to and from activities other 11-6494
Title%20I-A%20Handbook%202015-2016.docx