¤ Templates & Forms
Lesson Planning
- Lesson Plan Template
Use this template to write up your lesson plans for posting on our website. You may use another lesson plan template if you prefer.
Reimbursement
- Travel Reimbursement Request
- Reimbursement Request (not for milage)
After you return from your trip, you must fill out and sign this form. Give completed form to Hannah.
DO NOT fill out your mileage or per diem reimbursement amounts. Do remember to 1) sign form 2) fill out your name and SS # 3) write down your license plate # if you drove your own car 4) fill out your travel dates and time of travel. You must attach ORIGINAL receipts to this form that indicate PAID (airline itineraries are not acceptable — it must be a receipt for amount paid).? Receipts are not required for food or gas. You cannot turn in this form or be reimbursed until AFTER you get back from your trip. You must turn in your paperwork within 2 weeks of your return from travel. You will receive a check in the mail within 3 weeks.
Use this form to be reimbursed for classroom supplies. If your receipt is under $100 you do not have to use this form — you can just give your receipt to Hannah.
Do remember to 1) sign form 2) fill out your name and SS#; 3) Write down your home address to have it mailed to you there; and 4) amount of reimbursement requested You must attach ORIGINAL receipts to this form that indicated PAID. An order form is not acceptable. It must be a receipt that indicates how much you have paid. You will receive a check in the mail within 3 weeks.