DOCUMENT

RFP - Education_K-12 Consultants 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: State
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document contains two sections of context information. The first section provides information about reimbursement policies for out-of-state travel expenses. It states that lodging costs will be reimbursed at the actual cost, with a receipt required. Mileage reimbursement for personal vehicles is $0.45 per mile for the first 300 miles and $0.18 per mile after 300 miles. Meals included in registration fees for conferences or meetings should be reimbursed in full, but the employee cannot claim the applicable meal allowance for that quarter. Taxi fares over $10 must be documented with a receipt. Miscellaneous expenses must also be documented with a receipt. Parking fees for personal or rental vehicles at motels/hotels and airports will only be reimbursed if overnight lodging is necessary, with a receipt required. Car rental expenses are not allowed. Reimbursements for airline tickets or other costs require prior approval from the department and a receipt. The second section provides a rating and scoring rubric for evaluating applicants for the North Dakota Statewide System of Support (SSOS) Consultant Team. The rubric includes criteria such as the applicant's degree in education, years of experience in education or educational consulting, knowledge in school improvement, knowledge in scientifically-based research, and knowledge in various topics related to education. Each criterion is assigned a certain number of points, and the evaluator awards points based on the applicant's qualifications.
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