Due to Weather - Will be Rescheduled for Fall 2017
Rules and Regulations
Map and Directions
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.