Forms and Documents
Here you will find the Tech Prep forms and documents that you need to carryout Tech Prep.
Coordinator Documents
Tech
Prep Implementation Guide - Revised 4.12.2011
FY12
Expenditure Guide-Revised 4.20.2011
FY2012
All budget development, budget change request and reimbursement request are to be made through IMPACT .
Information about and a link to IMPACT can be found here.
When scanning or faxing documents, please remove all color from the documents and send only black and white documents.
Please ensure that all forms are properly signed.
FY 12 Out-of-State
Travel Form.xls
Travel Note: All travel shall be charged to the fiscal year in which the travel will occur. Items such as early bird registration, airfare, lodging deposit, can be paid on a previous fiscal year's budget if required by the vendor.
FY2011
During FY11, the IMPACT System replaces all paper Request for Reimbursements and Budget Change Request.
Information about and a link to IMPACT can be found here.
CAP Fee Waiver
Tech Prep Form.xls