RSD Nonpublic Partners Title II Grant Procedures
Budgets
● Initial allocations will be shared when they are received and processed by the RSD Curriculum &
Professional Learning and the Finance departments.
● Monthly budget updates will be shared with the nonpublic Title II contact to ensure schools are able
to monitor their spending and budget balances.
Access Title II Funds
- Refer to Title II Allowable Uses of Funds before requesting the use of Title II funds. The document includes all requirements of the federal grant.
- Complete the Title II Nonpublic Request Form [Google Form]. Please note: this replaces the PDF documentation you completed in previous years.
- This form will require you to upload appropriate documentation related directly to the funds being requested.
- Funds for Materials (documentation to upload within the form)
- Title II Nonpublic Funding Requisition Form [Google Sheet]
- Related quotes and other relevant documentation
- Funds for Workshops/Conference participation
Confirmation of Expenditures
Following the receipt of material or the participation in a professional learning workshop or conference, the nonpublic school must send RSD confirmation of use. This should be done in the form of:
- Packing slip for materials purchased using Title II funds
- Attendance confirmation/certification of completion for workshops/conferences attended using Title II funds (emailed to Lori Vollmer)
- Additionally, if the Title II funds request included reimbursement for meals, lodging, and/or travel, the Travel Expense Report 2024 [PDF] form must be completed, signed by the principal, and submitted along with all original, itemized receipts.
- Please note: funds will NOT be reimbursed if:
- Alcohol is included on the receipt.
- The original receipts are not provided.
- The original receipts are not itemized.
- Please note: funds will NOT be reimbursed if:
- The Travel Expense Report and all receipts should be submitted to:
Lori Vollmer
Administrative Annex
500 N. Central St.
Eureka, MO 63025
- Additionally, if the Title II funds request included reimbursement for meals, lodging, and/or travel, the Travel Expense Report 2024 [PDF] form must be completed, signed by the principal, and submitted along with all original, itemized receipts.