In the Purchase Order Reference box please enter the Approval Max Purchase Order Number or name the approved Event Budget that the money will be paid from and the date(s) of the event. For example -Rotorua Camp or Music Trip to Invercargill or Science Department Trip to the Moon.... or similar.

Note: No reimbursements will be processed without one of the above entered into the form.

For PLD Claims -Please note below (From the PPTA Collective.)

7.5 Meetings and Courses

7.5.1 Where any teacher is selected to attend official in-service or retraining courses, or with the approval of the employer selected to attend other courses related to their work, or is required to attend school educational and sports tours (provided the tour lasts more than 24 hours) or to attend meetings or engagements required by the employer, the teacher is entitled to actual and reasonable travel and accommodation expenses, and where applicable, the incidentals allowance.

Registration for Enrolment Hui - Hostel (9 August 2024)

This is now closed for new registrations.