Delabar CTE System 
Education for Employment System #280

Perkins & CTEI Funding Request Forms

 

All requests for expenditure of Perkins and CTEI funding should be submitted to the Delabar CTE System office using the forms below. If you wish to save a copy of your completed request form, please download the form and then open the PDF in Adobe. This way, you can save your text and/or multiple request forms for your records.

When submitting requests or reimbursement information, please assist us by doing the following:

 

  • Use mapquest (or other map engines) when indicating mileage on request forms

 

  • Rate for travel mileage reimbursement is $0.58 per mile

 

  • For reimbursement of expenditures, submit original receipts (no charge  card receipts) for meals, receipt for payment of hotel/motel, receipt for payment of registration (if not prepaid by Delabar), receipts for "other" expenditures

 

  • Submit list of conference/workshop/activity events or agenda with request or with request for reimbursement

 

  • When orders for equipment and curriculum improvement items arrive, please send the packing slips to the Delabar CTE System office (this lets us know that the items arrived)