Funds

Use these docs to submit your invoice to GCSC no later than May 31st, 2022

  1. First doc - Invoice to complete and send to gcscstemed@gmail.com

  2. Second doc - Guidance / info to help you complete the invoice. See tips and notes on page 2.

  3. Third and Fourth Docs - Complete theses forms and send them along with your invoice if you want to receive your teacher stipend directly, vs. through your school or school district.

  4. Last doc - An *example* University of Cincinnati Purchase Order. If your club is eligible to invoice GCSC for funds a document looking like this, and specifying maximum invoice amount, will be sent to your school / home organization.

SBC Editable Invoice.docx
a SBC Invoice Template.docx
c UC Limited_services_engagement_form.pdf
b OPERS Independent Contractor Form UC fillable.pdf
d Example UC Purchase Order.pdf