Website and expenses information

New website At the following link:- Go to – Click “Co-operative education” – Click “School Placement” – Click “tutors” Tutors section – Handbooks, course requirements, and school placement schedule – Contacts – Referral forms – Meeting guidelines – CPD material – Expenses

Expenses Visits to UL or elsewhere for purposes other than the above are not reimbursed from the School Placement Budget. – These include expenses incurred for training purposes. – Such expenses should be submitted directly to the Department of Education and Professional Studies on a separate claim form. Weekly Summary sheet of visits as well as Pre and Post SP meetings, receipts, and LAGs must be included Ensure you also fill in a tutor availability through surveymonkey or you will not be allocated students

Important points When returning Expense Forms please: Highlight on front page of Expense Forms the period to which the forms refer Sign and Date your Expense Forms- these are official documents Complete the claim summary in full at the end of the page 3 of your Expense Form. Travel is calculated in Kilometers. External Tutors only: Include your home address on each Expense Form Provide names of students met at Pre and Post School Placement meetings on the Weekly Summary sheet