Skip To Main Content

Logo Image

Rockwood School District

Logo Title

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

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.
    • The Travel Expense Report and all receipts should be submitted to:
      Lori Vollmer
      Administrative Annex
      500 N. Central St.
      Eureka, MO 63025