Prop Reservations
You must reserve the props you'd like use in the classroom. Follow the reservation procedure given to you by your GSIs. Reserve props at least two weeks before your teaching day because your GSI must go over the list and approve the props requested. The information is then handed off to staff to let them know what props you need. The information will also let staff know when you are returning the props.
IMPORTANT TIP: Please only reserve props you really plan to use. If you just reserve props with no thought, others will not have access to them, denying groups (and a whole lot of ethusiastic school children!) from using props you didn't really need.
Reimbursement Form (CASH ONLY!)
You may get reimbursed for supplies (not gas!) up to $15. You may get reimbursed for CASH PURCHASES ONLY! That means NO checks, NO ATM cards, NO credit cards, and NO debit cards. That means USE CASH. Sorry to yell, but this needs to be clear.
Fill out the Reimbursement Form, attach your receipts, turn it into Jill Marchant's mailbox in 3060 VLSB no later than 4/18/2011. Your money will be available for you at the end of the potluck.
TIP: Some supplies you buy may be more than $15. Communicate with other groups and see if you can share supplies (i.e., cow eyes). Also, there is a limited supply of misc. supplies, so come check out the cabinet before you go to the office supply store.
USDA Health Inspector's Form
You may need this form when buying props from a wholesale meat market.
Teacher's Evaluation Forms
Each teacher needs one of these forms to evaluate your team's presentation.