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Spring Event #2

Trebuchet Event


Due to Weather - Will be Rescheduled for Fall 2017

Rules and Regulations

Trebuchet Rules and Regulations 

Supporting Documents


Map and Directions

Registration Forms

Trebuchet Registration Form


Registered Schools

Trebuchet Event (Register by 4/11/17)



Invoice/ Reimbursement Information

For business communications including billing, invoices, and payments, Mrs. Veronica Harvey is the point of contact. Mrs. Veronica Harvey is the business specialist for the Department and will provide communications regarding authorization of expense reimbursements, invoice deadlines, etc. Please submit a letterhead memo of your school’s letterhead / logo to include actual expenses for transportation and substitute teacher expenses, not to exceed $150.00 per event/ $300.00 for any given NCJETS competition year.

Veronica Harvey | Business Services Specialist