Carl Perkins Forms and Procedures

Carl Perkins Grant Equipment Guidelines & Procedures

• Delgado Community College Carl Perkins Grant Equipment Guidelines
• See Property Control (Inventory) Forms and Procedures
• AA-005 Carl Perkins Equipment Loans to Students for Educational Use 
     -- Carl Perkins Equipment Student Loan Form (Form AA-005/001)

Carl Perkins Grant Funds Request Forms

• Carl Perkins Equipment List Over $1,000 Request Form
• Carl Perkins Non-Consumables Under $1,000 Request Form
• Carl Perkins Consumables Under $250 Request Form
• Carl Perkins In-State & Out-of-State Travel Request Form
• Carl Perkins Grant Activity Objectives and Anticipated Results Form
• Carl Perkins Grant Implementation Strategy-Timetable Form

Carl Perkins Grant Travel Request Forms

Please be advised that all travel beginning July 1, 2019 will be processed through Chrome River, the System Office travel website.

(See the College's Travel Forms & Procedures for more information.)

Forms to Request Travel Authorization

• Carl Perkins In-State & Out-of-State Travel Request Form
• Professional Leave and Travel Request Form (Form 1380/001)
• Authorization for Special Travel Circumstances (Form 1380/004)
• Vehicle Rental Request Form (Form 1380/005)

Forms to Request Travel Reimbursement

• Travel Expense Account Form (Form 1380/002)
• Conference Travel Expenses Form B (Form 1380/002B)

Carl Perkins Grant Reporting Forms

• Carl Perkins Grant Monthly Report Form
• Carl Perkins Grant Quarterly Report Form