The signed agreement will be retumed to the facility and a copy sent to the faculty planner. Guidelines for Meals Onsite meals that are provided as part of the agenda are covered by CTL funds. No payment is allowed for alco- holic beverages or for the arrangements to serve them, such as a cash bar. Or if they require lodging the evening before the workshop. Reimbursement of these meals will be at the rate established in the employment contract.
Payment is made only after the service is completed.
Complete the invoice with the speaker's home address, social security number, etc. A committee composed of faculty from technical colleges, community colleges, and state universities reviews all proposals and decides which proposals will be funded and which proposals need to be returned for revision and resubmission. The committee considers how best to divide the budget allocation for these events in a given fiscal year. Although it seems appropriate that all disciplines should have this opportunity, there is a discrete amount of money in the allocation so not all proposals will be funded. Priority will be given to any discipline that did not have a workshop the previous year.