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FAQ

What is Flex?

The Flexible (Flex) Calendar program allows participating colleges to provide opportunities for professional development in lieu of regular instruction. Flex is directed by the Chancellor's Office as stipulated by Title 5 of the California Code of Regulations.

What is Flex credit?

Flex credit is the number of hours engaged in activities that promote staff, student, and instructional improvement. Participants earn one (1) hour of Flex credit for each hour of activity. Presenters earn double credit, for example, two (2) hours of Flex credit for each hour of activity.

What is Flex obligation?

Flex obligation is the total number of Flex credit hours that must be earned within an academic year. All SCC full-time faculty have Flex obligation. Part-time faculty do not have Flex obligation at SCC. Administrators and staff do not have Flex obligation although specific positions may have other requirements. Please contact your immediate supervisor for details.

What activities count as Flex?

Activities that meet the guidelines of the Chancellor's Office and regulations of Title 5 as related to staff, student, and instructional improvement are considered "Flex". Such activities include, but need not be limited to, the following:

  1. course instruction and evaluation;
  2. staff development, in-service training and instructional improvement;
  3. program and course curriculum or learning resource development and evaluation;
  4. student personnel services;
  5. learning resource services;
  6. related activities such as advising, guidance, orientation, matriculation services, and student, faculty, and staff diversity;
  7. departmental or division meetings, conferences and workshops, and institutional research;
  8. other duties as assigned by the district;
  9. the necessary supporting activities for the above.

See the Guidelines for the Implementation of the Flexible Calendar Program from the Chancellor's Office for a more comprehensive list of the formats and kinds of activities that count as Flex credit.

What to do before work-related travel?

Any employee traveling to a conference, training, workshop, or other work-related event must complete Part I - Request to Attend of the Travel Authorization and Reimbursement Claim (TARC) form at least two weeks prior to departure. Employees traveling out-of-state must submit forms three to four weeks in advance.

Employees that plan to apply for professional development funds, request cash advance/prepaid expenses, and/or travel out-of-state must submit forms three to four weeks in advance to allow for processing. Please see the Instructions for Preparation of TARC for details.

Note that California Assembly Bill No. 1887 prohibits state-funded and state-sponsored travel to states with discriminatory laws. Please see the website of the Attorney General for states that are currently subject to California's ban on state-funded and state-sponsored travel: https://oag.ca.gov/ab1887.

What funds are available for professional development?

The Professional Development/Flexible Calendar (PDFC) committee has funds to support employee participation in conferences, workshops, trainings or other professional development activities as related to staff, student, and instructional improvement.

Note that California Assembly Bill No. 1887 prohibits state-funded and state-sponsored travel to states with discriminatory laws. Please see the website of the Attorney General for states that are currently subject to California's ban on state-funded and state-sponsored travel: https://oag.ca.gov/ab1887.

What are the criteria for professional development funds?

The PDFC complies with Article 5 [81750-87154] of California Education Code stating authorized uses of funds shall include all of the following:

  1. Improvement of teaching;
  2. Maintenance of current academic and technical knowledge and skills;
  3. In-service training for vocational education and employment preparation programs;
  4. Retraining to meet changing institutional needs;
  5. Intersegmental exchange programs;
  6. Development of innovations in instructional and PD Administrative techniques and program effectiveness;
  7. Computer and technological proficiency programs;
  8. Courses and training implementing affirmative action and upward mobility programs; and
  9. Other activities determined to be related to educational and professional development pursuant to criteria established by the Board of Governors of the California Community Colleges, including, but not necessarily limited to, programs designed to develop self-esteem.

Events that do not meet one or more of the above criteria are not eligible for professional development funds.

How to apply for professional development funds?

Employees that plan to participate in a professional development event that meets the above criteria may apply for funds by completing the following:

  • Travel Authorization and Reimbursement Claim - Part I - Request to participate in
    • Include copies of estimates for allowable expenses
    • Sign and date
    • Obtain supervisor's signature and date
  • Professional Development Grant Application
    • Provide a description explaining how the activity meets the criteria for professional development funds
    • Attach a descriptive brochure or the conference schedule with relevant information
    • Indicate the total amount requested
    • Sign and date

Submit a hard copy of the forms and supporting documents to the PD Administrative Staff (room 610). Please see the Professional Development Grant Procedures for more information.

What happens to professional development funds applications after submission?

First, Professional Development (PD) application packets are checked for completeness. Application packets are not forwarded to the PDFC committee until complete. The PD Administrative Staff requests missing forms or documents from applicants as necessary.

Second, completed PD application packets are forwarded to the Professional Development Coordinator. Applicants names are added to the agenda for the upcoming PDFC committee meeting (see Committee Page for meeting dates and agendas). 

Next, the PDFC committee evaluates PD application packets using a standard rubric as time allows (maximum 30 minutes per meeting). Reviewed applications may be approved, returned for additional information, or denied. Any remaining applications are carried forward to the next committee meeting (see Committee Page for meeting dates and agendas). 

Lastly, the Professional Development Coordinator notifies applicants of the outcome of their application within one week of the committee decision. Application packets are returned to the PD Administrative Staff for processing.

What expenses are allowable for professional development funds?

Allowable expenses are indicated on the Travel Authorization and Reimbursement Claim form. Please review this form carefully for specific information. Generally, professional development funds may be used for transportation (to and from the event), lodging (if necessary), registration (not including a membership fee), meals (if not covered by registration) and other expenses (e.g. parking fees, bridge tolls, etc.).

Note that California Assembly Bill No. 1887 prohibits state-funded and state-sponsored travel to states with discriminatory laws. Please see the website of the Attorney General for states that are currently subject to California's ban on state-funded and state-sponsored travel: https://oag.ca.gov/ab1887.

How to calculate expenses for mileage and/or meals?

Expenses for mileage and meals are based on standard rates as issued by the Internal Revenue Service (IRS):

 

Rate

2019

2018

Mileage

$0.58 per mile

$0.545 per mile

Breakfast per diem

$13

$11

Lunch per diem

$14

$12

Dinner per diem

$23

$23

Incidentals

$5

$5

 

For travel after January 1, 2019, expenses are calculated at the 2019 rate. For travel in 2018, expenses are calculated at the 2018 rate even if reimbursement is received in 2019. 

How to get cash advance/prepaid expenses?

If an application is approved with sufficient time, then applicants may request a cash advance or prepaid expenses. Complete Part II - Request for Cash Advance/Prepaid Expense of the Travel Authorization and Reimbursement Claim (TARC) form and submit to the PD Administrative Staff for processing.

How to get reimbursed for allowable expenses?

If your application is approved for funding by the PDFC committee, then you are eligible for reimbursement of allowable expenses. Complete Part III - Request for Reimbursement of the Travel Authorization and Reimbursement Claim (TARC) form. Submit the completed TARC form with original receipts to the PD Administrative Staff within seven (7) calendar days of return from authorized travel. The Vice President of Academic Affairs reviews all documentation. Once approved by the VPAA, the forms are forwarded to Fiscal Services for review. Reimbursement checks arrive by mail unless arranged otherwise.