Faculty Resources: 7. Professional Development / PD Reporter / Flexible Calendar


7. Professional Development / PD Reporter


7.1. Professional Development Reporter

 PD Reporter

Professional Development Reporter is the program used at both ECC and Compton Center for tracking faculty Flex hours, registering for on-campus activities and submitting Individual Activity Proposals and Conferences/Off-Campus Workshops/Other Activities.

Guide to Using Professional Development Reporter (PDF)

Professional Development Reporter Resources/FAQs



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7.2. Professional Development Training

Professional development programs and technology training are offered throughout the year for all employees.

Programs & Training



7.3. Professional Meetings and Conferences

Professional Meetings and Conferences

Faculty members are encouraged to attend professional meetings and conferences.

The major sources of funding for conference and workshop attendance are listed below:

  • Division funds - 80% of the District's faculty conference and travel funds is allocated to the divisions. The division conference committee has the primary responsibility for the distribution of these funds. (Article 16, Sections 2 & 3, of the Agreement)

  • Campus-wide funds are allocated through the Vice President of Academic Affairs Office and the College Conference Committee (CCC) (Article 16, Section 5, of the Agreement). Additional funding is available for conferences addressing technology, diversity, or retention. Complete procedures for requesting conference funds may be obtained by contacting the Vice President of Academic Affairs Office.

Process for Applying for Funds

Complete the top area of the Travel and Reimbursement Request Form (your division office has the form). Submit (at least 1 month prior to conference date) the form along with a copy of the conference announcement to your division office for review and possible funding. The division office will forward the request to the College Conference Committee for review and possible funding.

The original Travel and Reimbursement form will be returned to you indicating the total funding received. After the conference (no later than 2 weeks), complete the middle section of the Travel and Reimbursement form with signature and date. Submit the form to your division office for completion and signature by the administrator. The division office will forward the completed form to the College Committee for account codes and signatures. Please allow ten (10) working days for reimbursement.

A Conference Attendance Final Report must be submitted with the reimbursement request.

Adjunct faculty members should check with their division office regarding funding availability.

Article XVI - Professional Meetings and Conferences


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