Forms & Guidelines
Note: All forms and documents on this page are offered in Adobe Acrobat PDF format. To obtain the free Adobe Acrobat Reader, click on the link in the left column of this page.
If you are experiencing difficulties, please contact us at 701-328-3192 or cte@nd.gov 
CTE Reporting Due Dates (69kb)
Advisory Committee

- Program Advisory Committee (SFN 15256) (157kb)
- Advisory Committee Guide (160kb)
- Program of Work worksheet (34kb Word)
Carl Perkins

- Carl Perkins Consortium Application (47kb)
- Consortium Application Policies and Procedures (15kb)
- Perkins Allocation Table (71kb)
- Reimbursement Instructions (97kb)
- Supplement to Claim for Reimbursement Forms/Carl Perkins (SFN 7633) (48kb)
- Procedural Methods for Carl Perkins Funding (59kb)
Continued Education

- Farm Management Education
- Continued Education Guidelines (21kb)
- Annual Plan/Reimbursement (SFN 16933) (314kb)
- Course Description/Instructor Qualifications (SFN 16934) (80kb)
Cooperative Arrangements

- Cooperative Arrangements Guide (126kb)
- Interactive TV (SFN 7287) (92kb)
- Sharing Instructors (SFN 50279) (70kb)
- Transporting Students (SFN 50280) (146kb)
CTE in Memorial Hall

- Invitation (22kb)
- Criteria (39kb)
- Application (18kb)
- Map of Memorial Hall (63kb)
Director's Award of Excellence

- Criteria Guidelines (94kb)
- Director's Award Application (265kb)
Equipment

- Equipment and Instructional Materials Request (SFN 15263) (136kb)
- Equipment and Instructional Materials Guide (SFN 15263) (86kb)
Fiscal

- Funding Application Budget (SFN 15275) (2.12mb)
- Funding Application Cover Sheet (SFN 15274) (70kb)
- Policy For Reimbursement Of State Funded Programs (113kb)
- Program Approval Policy (20kb)
- Request for Interim Reimbursement (SFN 15251) (36kb)
- Reimbursement Instructions for State & Federal Funded Programs (22kb)
- Revised State Planning Instructions (25kb)
- Individual Payee (Non-Business) W-9 Form
- Business Payee W-9 Form
Reciprocity

Reuben T. Guenthner Scholarship

Teacher Certification

Transcript Request

- Transcript Request Form (865kb)
Travel

- Non-Employee Travel Reimbursement Claim (SFN 50521) (64kb)
- Reimbursable Travel and Per Diem Expenditures Guide (23kb)
- Travel Expense Report (SFN 7656) (53kb)
- In-State Travel Reimbursement Rates (9kb)
- Out-of-State Meal Allowance Rates (204kb)
