ATD

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NO STUDENTS:

In-State - One Day - Submit:

__ ATD with the principal’s signature
__ ACT Worksheet of Estimated Expenses
__ ACT Transportation Request Form (30 days prior to trip)
__ Travel Expense Voucher & Report of Leave (if applicable only)
__ Copy of an event agenda

__Two Week Time Card PDF (Submit with your Non-Contracted Form after the trip if applicable)

ACT Department Travel Checklist

How to Process In-State ATD Packets

How to Process a Transportation Request

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NO STUDENTS:

In-State or Out-of-State - Overnight - Submit:

__ ATD with the principal’s sinature
__ ACT Worksheet of Estimated Expenses
__ ACT Transportation Request Form (30 days prior to trip)
__ Travel Expense Voucher & Report of Leave (if you wish ACT to pre-pay the hotel expense)
__ Letter of Justification addressed to Bob Gagnon, signed by you
__ Copy of hotel confirmation (FAX or e-mail from the hotel containing the confirmation number)
__ Copy of an agenda

__Two Week Time Card PDF (Submit with your Non-Contracted Form after the trip if applicable)

ACT Department Travel Checklist

How to Process In-State ATD Packets

How to Process Out-of-State ATD Packets

Procedures for Hotel Registration

Tax Exemption Certificate PDF

How to Process a Transportation Request

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WITH STUDENTS:

In-State - One Day - Submit:

__ ATD with the principal’s signature
__ ACT Worksheet of Estimated Expenses
__ ACT Transportation Request Form (30 days prior to trip)
__ ACT Department Field Trip Permission Form
__ Travel Expense Voucher & Report of Leave (if applicable only)
__ Copy of an event agenda

__Two Week Time Card PDF (Submit with your Non-Contracted Form after the trip if applicable)

ACT Department Travel Checklist

How to Process an ACT Field Trip Request

How to Process In-State ATD Packets

How to Process a Transportation Request

Steps to Take When Supervising Students From Another School (PDF) Parental Permission Form (Word File)

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WITH STUDENTS:

In-State or Out-of-State Overnight - Submit:

__ ATD with the principal’s signature
__ ACT Worksheet of Estimated Expenses
__ ACT Transportation Request Form (30 days prior to trip)
__ ACT Department Field Trip Permission Form
__ Travel Expense Voucher & Report of Leave (if you wish ACT to pre-pay the hotel expense)
__ Letter of Justification addressed to Bob Gagnon, signed by you
__ Copy of hotel confirmation (FAX or e-mail from the hotel containing the confirmation number)
__ Copy of an event agenda

__Two Week Time Card PDF (Submit with your Non-Contracted Form after the trip if applicable)

ACT Department Travel Checklist

How to Process an ACT Field Trip Request

How to Process In-State ATD Packets

How to Process Out-of-State ATD Packets

Procedures for Hotel Registration

Tax Exemption Certificate PDF

How to Process a Transportation Request

Steps to Take When Supervising Students From Another School (PDF) Parental Permission Form (Word)

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