Forms

Expense Claim Forms

• Online Expense Claim Form or print this .docx version Expense Claim Form - claim expenses on ATA business for your local, conference grant claims
  
  

• Childcare Claim Form - for childcare while on local business. (NOTE: cannot be used for AGM)
  
  

• Online Advance Expense Claim form or print this .docx version Advance Expense Claim Form - available to summer conference attendees and executive members

• Beginning Teachers Expense Claim form - Once you have attended the Beginning Teachers Conference, please fill out this expense claim form. Expenses MUST be claimed within 60 days to receive a reimbursement.
  
  

• Teacher Directed PD Expense Claim Form - Once you have been approved for Teacher-Directed PD, please fill out this expense claim form. Food, mileage, and hotel expenses will not be covered.
   

NOTE: All paper expense forms in this section must be sent to:

Treasurer
Northern Spirit ATA Local #6
Suite 3005 #103-9899 112 Avenue
Grande Prairie, AB T8V 7T2

or by email to local6treasurer@gmail.com

Rebill Form for Substitute Teacher

Teachers who require a substitute teacher to conduct Northern Spirit Local 6
business must complete this sub rebill form prior to the date that the sub is needed.
Northern Spirit will not pay for any substitute teachers for which a teacher has not completed this form.