NEF Disbursement Form – PERSONNEL Disbursement Form - Personnel This form is for payment to NPS Employees being paid for work done on an NEF Grant. Name of Project*Project ID#*Lead Grantee* First Last Email* A. PersonnelSchool Department Employees: $30/hour (or $100/day for a 4-hour non-school working day). List names, number of hours, total per person, and total. Name - (1)# of Hours - (1)Cost (1) Name - (2)# of Hours - (2)Cost (2) Name - (3)# of Hours - (3)Cost (3) Name - (4)# of Hours - (4)Cost (4) Name - (5)# of Hours - (5)Cost (5) Any additional personnel to add?NoYesPlease list additional personnelName x Hours x Total CostAdditional Personnel Total Cost B. Substitute TeachersPayment per Day# of DaysTotal Substitute Teacher Cost: Price: $0.00 Please attach a copy of the School Department requisition for payment. Drop files here or Confirm as lead grantee I am the lead grantee on this grant. By checking this box you are saying that you are the lead grantee on this grant. Total Disbursements RequestedTotal Requested $0.00 Payment Schedule for NEF Grant Work: Distribution Request for Wages Deadline Payroll Date Friday, Dec 18 TBD Friday, Feb 19 Thurs, Mar 24 Friday, May 13 Thurs, June 6 Monday, Aug 15 Thurs, Sept 22