FY 2008-09 Competitive Professional Development Grant Spending Guidelines
Allowable Expenditures include:
- Purchase of hardware and/or software related to implementation of grant
- Professional development and graduate credit associated with the grant
- Professional development support materials (may include items such as books, videos and/or CDs associated with the professional development required to complete the ePortfolio project)
- Stipends for work outside teachers' and/or technology coordinators contractual hours
- Expenses directly related to the grant including mileage and substitutes for participants to attend the face-to-face orientation, professional development and the 2008 and 2009 eTech Ohio Educational Technology Conferences
- Warranty for the hardware purchased for the grant
Non-Allowable Expenditures include:
- Furniture
- Food and drinks
- Consumables (For example: paper, printer cartridges)
- Any other item not specifically identified above as an Allowable Expenditure.
