Resources

The GEAR UP website offers hundreds of resources to support our educators in their work to guide and mentor students in Washington State. Use the options below to browse for tools, templates, research and more.

Use this from to request changes to your budget.
Type: File
Submit this form, along with the receipt or invoice from the college(s), with the A19 Invoice to WSAC for reimbursement.
Type: File
For GEAR UP schools to pay for a portion of the fees, please follow these instructions.
Type: File
Sample Agenda.
Type: File
Review when planning to request a field trip.
Type: File
Use for reimbursement purposes.
Type: File
In order to ensure smooth processing and reimbursement of GEAR UP related travel expenses, please read through these guidelines.
Type: File
Sample Form.
Type: File
Sample Form.
Type: File
There are three parts required each month in order for your district to be reimbursed for expenditures. They are as follows: the A19 Invoice Voucher, the Expenditure Detail Form and the required backup documentation.
Type: File

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