Use this form to contract with persons who are already GISD employees.  Fill out the form, obtain signatures, and return to the Fine Arts Office.

Fill out this form of you would like to attend Professional Development outside the district.

After you have submitted your Out of District Professional Development - Employee Travel Funding Form, please fill out the Travel Expense Worksheet.  This worksheet is what we will need to do your reimbursement for travel expenses.  Please attach all receipts, Mapquest Directions, or Hotel Confirmations that we will need to justify your reimbursement. We can pay in advance for hotel charges (paid directly to the hotel), mileage, conference fees, etc. as long as they have been approved by the Fine Arts Director and do not exceed $300.00.