Forms for current PacTIN grantees: Cohort 3 PacTIN Guidelines, Travel Reimbursement Form, Consultant/Contractor Hiring Form, Food for meetings Reimbursement Form, and quarterly Activity Log Sheet below.
Supply reimbursement--limited to under $500 with itemized receipts; over $500 must go through UCD purchasing. It is easiest if you email a list of needed supplies and vendor name, regardless of the amount, for Rose to order and have shipped to your school.
Substitute payments--please have your districts send an invoice for sub costs to:
School of Education
One Shields Avenue
Davis CA 95616