Forms

Below are links to the forms you may need for your project.

Travel and Reimbursement PowerPoint Presentation

Please return all completed forms to:

Teachers' PD INC Grant

Attention: Dana Johnston

College of Communication and Education

California State University, Chico

Chico, CA  95929-0465

Independent Contractor Agreements

• Project Director Instructions for Completing the IC Agreement
• Independent Contractor Instructions & the IC Agreement

Payee Data Record

• PDF
• WORD

Purchasing

• Purchase Order Request (Excel)
  • Instructions
  • Sample Purchase Order Request
• Competitive Bidding Form

• Sole Source Justification

Travel

• Mileage Log (Excel)
• Multiple Travelers (Word)
• Travel Expense Claim - DPA (Excel)
  • DPA Travel Policy (Word)
  • DPA Travel Request and Claim Instructions (PDF)
  • Travel Expense Claim Example
• Travel Receipts Form
• Travel Advance Request Form

Other Forms

• Check Request Receipts
• Sample Check Request
• Substitute Reimbursement 

2012 Application Materials

• Eligibility and Application Guidelines (PDF)
• Teachers' PD INC II Application (PDF)
• Statement of Assurances (PDF)