Team members will use this form to be paid for previously approved hourly work outside of the normal work day
To access this form
click on the above title or on the image to the right.
To use this form:
open the form
make a copy and save in your drive
complete the applicable boxes
the cost and grand total should automatically calculate
you may sign the form electronically or print the form in order to sign, date and scan
email the document as an attachment to cmorehead@delsearegional.us
__________________________________________________________________________________________________________________________________________________
This form will be used for any requests of SCTG funds for additional activities or purchases that are not explicitly already written in the grant.
To access this form
click on the above title or on the image to the right.
To use this form:
open the form
make a copy and save in your drive
complete the applicable boxes
submit to your Superintendent/Asst. Supt. involved in the implementation of the SCTG for documentation of approval/denial at the bottom of the form
email the document as an attachment to cmorehead@delsearegional.us
Note: Since this process involves three levels, the approval or denial will NOT be immediate.
__________________________________________________________________________________________________________________________________________________
Team members will use this form for reimbursement of grant related professional development expenses.
To access this form
click on the above title or on the image to the right.
To use this form:
open the form
make a copy and save in your drive
complete the applicable boxes
print the form in order to sign and date
scan the form & receipts for ALL expenses as ONE document
email the document as an attachment to cmorehead@delsearegional.us
_________________________________________________________________________________________________________________________________________________________
Team members will use this form to be paid for previously approved daily rate work outside of the normal work day
To access this form
click on the above title or on the image to the right.
To use this form:
open the form
make a copy and save in your drive
complete the applicable boxes
the cost and grand total should automatically calculate
you may sign the form electronically or print the form in order to sign, date and scan
email the document as an attachment to cmorehead@delsearegional.us
_________________________________________________________________________________________________________________________________________________________
Team members will use this form to be paid for previously approved daily rate work outside of the normal work day
To access this form
click on the above title or on the image to the right.
To use this form:
open the form
make a copy and save in your drive
complete the applicable boxes
the cost and grand total should automatically calculate
you may sign the form electronically or print the form in order to sign, date and scan
email the document as an attachment to cmorehead@delsearegional.us
__________________________________________________________________________________________________________________________________________________
This form will ONLY be used by Business Administrators &/or designee and the Project Grant Director
To access this form
click on the above title or on the image to the right.
To use this form:
open the form
make a copy and save in your drive
complete the applicable boxes
print the form in order to sign and date
scan the form with all documentation as ONE document
email the document as an attachment to cmorehead@delsearegional.us
Reimbursement will occur on a quarterly basis as stated at the bottom of the form
_________________________________________________________________________________________________________________________________________________________
This form will ONLY be used by Business Administrators (or designee) and the Project Grant Director
To access this form
click on the above title or on the image to the right.
To use this form:
Payroll vouchers will be sent to the appropriate BA for processing and payment of the team member by the district
Quarterly, each district will complete the applicable boxes of this form
print the form in order to sign and date
scan the form with all documentation as ONE document
email the document as an attachment to cmorehead@delsearegional.us
Reimbursement will occur on a quarterly basis as stated at the bottom of the form
_________________________________________________________________________________________________________________________________________________________
This form will ONLY be used by Business Administrators &/or designee and the Project Grant Director
To access this form
click on the above title or on the image to the right.
To use this form:
open the form
make a copy and save in your drive
complete the applicable boxes
print the form in order to sign and date
scan the form with all documentation as ONE document
email the document as an attachment to cmorehead@delsearegional.us
Reimbursement will occur on a quarterly basis as stated at the bottom of the form
_________________________________________________________________________________________________________________________________________________________
This form will ONLY be used by Business Administrators &/or designee and the Project Grant Director
To access this form
click on the above title or on the image to the right.
To use this form:
open the form
make a copy and save in your drive
complete the applicable boxes
print the form in order to sign and date
scan the form with all documentation as ONE document
email the document as an attachment to cmorehead@delsearegional.us
Reimbursement will occur on a quarterly basis as stated at the bottom of the form
_____________________________________________________________________________________________________________________________________________