To request reimbursement for the cost of substitute teachers and/or transportation, please use our online request form.  Reimbursements will be mailed out on a rolling basis.

Requests for large reimbursements may be granted partially at the Event Coordinator’s discretion.

Reimbursements requested less than two weeks before your event start date will be granted at the Event Coordinator’s discretion. Checks will be issued no sooner than the end of the event.

If you are requesting a reimbursement but don’t know the exact value, please submit an estimate before the event and check the box labeling it as an estimate. We will request that you fill out another request form when you have your final number. For any requests over $1000, please reach out to Diane first.

Reimbursement Request - Substitute Teacher and Transportation
Type of Transportation
Please Acknowledge
Due to limitations in our budget, we may have to place a cap on the amount we are able to reimburse for schools not traveling to their nearest event location. We are committed to helping you attend our events, and this limitation will not apply to schools attending their closest event or the championship.

Total of requested Substitute Teacher and Transportation reimbursements. If your total is over $1000, please reach out to Diane to discuss your request.
This is a(n):

Where should check be mailed?

Address
City
State/Province
Zip/Postal
Sending