Welcome teacher consultants! Below you will find information on reporting and receiving reimbursement for workshops:
At Least 3 Weeks Prior to Presentation:
1 Week Prior to Presentation
- Return signed Presenter Contract sent to you from the MGA. Be sure that you have a complete Direct Deposit Form and W-9 on file with CMU for each calendar year
- Most copies and materials should be requested from the central office but up to $25 may be spent on small or last minute items. In order to be reimbursed for materials or lodging you must submit the original receipts.
- Whenever possible ask participants to complete a workshop evaluation. You may summarize and send the results to firstname.lastname@example.org or send surveys via snail mail.
- Participants may also complete the survey online.
- MGA Workshop
- MEECS Workshop
After the Presentation
- Email email@example.com a signed invoice using the template below. For assistance please contact the central office.
- Complete the workshop follow up using the links below. Payment cannot be issued until this is complete.