Please complete the Time-Limited Employment Contract before your first teaching assignment.
Please also read the Teaching Guidelines.
Submit your travel or teaching-related expense reimbursement requests in this 2 step procedure:
Step 1: Use the Expense Template to create a printable summary of expenses. Save it as a PDF and attach it to your submission on Google Form below.
Step 2: Complete this Google Form and upload your expense template.
Please complete the below form to ensure we can pay you in a timely manner.
For camps, please submit the form at the end of the camp.
For coding clubs and private lessons, please submit the form at the end of each month.