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Spring Event #2

Trebuchet Event

*Canceled*

Due to Weather - Will be Rescheduled for Fall 2017


Rules and Regulations

Trebuchet Rules and Regulations 

Supporting Documents

Agenda

Map and Directions

Registration Forms

Trebuchet Registration Form

Play-by-Play


Registered Schools

Trebuchet Event (Register by 4/11/17)


FAQ's

 


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