COMMUNITY OF PRAXIS

 

Welcome to the AHSIE Community of Praxis!

As an organization of practitioners and scholars, we remain committed to centering our work on developing the HSI community and its leaders. Our Community of Praxis integrates theory and practice to inform the ongoing work of emerging and designated HSI institutions to embrace, and reflect, an authentic HSI identity. 

The AHSIE Community of Praxis moves beyond dialogue, bringing together HSI leaders to critically analyze, reflect, and take action that leads to transformational HSI initiatives, successful grant implementation, funding opportunities, and data-driven results.


UPCOMING COMMUNITY OF PRAXIS EVENTS

Visit our events calendar to review current offerings and to register. We look forward to learning, and growing, together.


Utilizing HSI Title V/Title III Grant Funds for Professional Development

For more information about utilizing HSI Title V/Title III grant funds to cover professional development registration for AHSIE events, please review Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. For further guidance on CFR, contact your U.S. Department of Education Program Specialist.

§ 200.475 Travel costs.

(a) General. Travel costs are the expenses for transportation, lodging, subsistence, and related items incurred by employees who are in travel status on official business of the non-Federal entity. Such costs may be charged on an actual cost basis, on a per diem or mileage basis in lieu of actual costs incurred, or on a combination of the two, provided the method used is applied to an entire trip and not to selected days of the trip, and results in charges consistent with those normally allowed in like circumstances in the non-Federal entity's non-federally-funded activities and in accordance with non-Federal entity's written travel reimbursement policies. Notwithstanding the provisions of § 200.444, travel costs of officials covered by that section are allowable with the prior written approval of the Federal awarding agency or pass-through entity when they are specifically related to the Federal award

(b) Lodging and subsistence. Costs incurred by employees and officers for travel, including costs of lodging, other subsistence, and incidental expenses, must be considered reasonable and otherwise allowable only to the extent such costs do not exceed charges normally allowed by the non-Federal entity in its regular operations as the result of the non-Federal entity's written travel policy. In addition, if these costs are charged directly to the Federal award documentation must justify that: 

(1) Participation of the individual is necessary to the Federal award; and 

(2) The costs are reasonable and consistent with non-Federal entity's established travel policy. 


§ 200.456 Participant support costs.

Participant support costs as defined in § 200.1 are allowable with the prior approval of the Federal awarding agency. 

Participant support costs means direct costs for items such as stipends or subsistence allowances, travel allowances, and registration fees paid to or on behalf of participants or trainees (but not employees) in connection with conferences, or training projects.

 

Pricing Structure


Learn about Our Types of Praxis Offerings

Throughout the year, HSI leaders are invited to participate in virtual workshops/webinars on various topics, including best practices, HSI eligibility, and more.