School districts under contract with CCTS for the DVR Pilot Project can be reimbursed for the following Forum-related expenses:
- Mileage to and from the Wenatchee Convention Center for Forum attendees
- 1-night hotel stay for Forum attendees
How to invoice CCTS:
- Complete the Contractor Invoice Template for your district’s Forum expenses. Enter in the mileage and hotel amounts for attendees, and the spreadsheet formulas will auto-calculate the total amount owed.
- Attach documentation. Include 1) a Google Maps printout with your invoice that verifies the total mileage amount, and 2) hotel receipts.
- Email completed invoice and attachments to Kristina Sherman at CCTS.