Advanced Placement Strategies, Inc.

Reimbursement Request Forms

• APS Payment and Reimbursement Procedures — Teachers, Counselors, Administrators
• Teacher Travel Reimbursement Form — Teachers, Counselors, Administrators — For individuals who have attended a conference or workshop as required by APS and are eligible for reimbursement according to the program.
• Materials Reimbursement Form — For individuals who have purchased approved supplies or materials for a prep session or other APS-related event and are eligible for reimbursement according to the program.
• Independent Contractor Invoice Form — Contractors — For individuals who have been hired specifically for an assignment (i.e. prep session presenter, mock exam coordinator, curriculum developer, etc.) and are paid a fee for this service.
• Note that All Reimbursement requests and Invoice forms must be submitted within 30 days of services rendered.

All Independent Contractors must complete:

IRS Forms

• W-9 Please mail Shannon Jones: NMSI-TX (8350 North Central Expressway, STE M-2200, Dallas, TX 75206), email (finance@apstrategies.org) or fax (214-525-3099) completed W-9 to APS.