If the PD event is more than 50 miles away from both a recipient's home and work, recipients can be reimbursed for:
- Lodging at government per diem rates for the event location or up to 25% over per diem rates at the designated conference hotel (applies only when the conference venue is a hotel)
Grant funds can also reimburse:
- Conference registrations, pre-conferences, virtual workshop fees
- Substitutes (for school library staff only)
- Mileage driven in a privately owned vehicle ($0.70/mi), parking, or ground transportation at the beginning and end of the event (transportation during the event needs to be approved separately)
- Airfare and up to one checked bag
- Indirect costs at the organization's federally negotiated rate or up to 15% (up to 10% for events prior to October 1, 2025)
Grant funds do not reimburse:
- Meals
- Professional memberships
- Individuals - We can only pay your institution
- Lodging at short term rentals like airbnb or vrbo
- Travel insurance/trip protection
- Valet parking
- Personal travel deviations - You must provide comparison documentation with and without the personal travel and WSL will reimburse the lower amount