Supply Panels
Circular 59/2019 (PDF) Primary Schools Supply Panel Pilot Scheme for the 2019/2020 School Year
DE Note published 31 October 2021 (PDF) Measures to increase the availability of substitutes for primary schools for 2021/2022
Information Note 18/2021 (PDF) Coronavirus (COVID-19): Temporary Substitution Arrangements and Extra Personal Vacation (EPV) Leave for Registered Teachers employed in recognised Primary Schools 2021/22 School Year
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Last updated on 8 February 2023. Travel expenses are payable to GAM/EAL (Learning/Language Support) teachers and resource teachers who are assigned to teach children in cluster arrangements and are required to travel between schools to undertake their teaching duties. Claims must be submitted promptly at the end of each academic term: Christmas ...
2 CLAIMING FOR TRAVEL EXPENSES 2.1 Claims for travel expenses must be made by completing the Travel Expense Application Form. The form is available on the Department’s web page, www.education.ie 2.2 Claims must be submitted promptly at the end of each academic term: Christmas term, Easter term and Summer term. 2.3 The application form must be ...
You figure the deductible part of your air travel expenses by subtracting 7 / 18 of the round-trip airfare and other expenses you would have had in traveling directly between New York and Dublin ($1,250 × 7 / 18 = $486) from your total expenses in traveling from New York to Paris to Dublin and back to New York ($750 + $400 + $700 = $1,850).
NOTE: Part 1 of this form must be completed in full by applicants for all panels. Part 2 of this form must also be completed by applicants for the Educate Together or An Foras Pátrúnachta National Panels. Part 3 of this form must be signed by all applicants. Part 4 of this form should be completed by all applicants. Part 1 1. Panel Details
Tax Tip 2023-76, June 6, 2023 — Many people travel for their job — some for an occasional conference and some travel year-round. Whatever their time on the road, business travelers should know how and when to deduct business travel expenses.
0009/2015 - Payment of Travel Expenses to GAM/EAL (Learning / Language Support) and Resource Teachers in Recognised Primary Schools
Use this form to report all business expenses for which you are requesting reimbursement. This form is to be used for non‐employees. INCLUSIVE DATES OF TRAVEL BUSINESS PURPOSE OF TRAVEL. Expense reports are due within two weeks of travel. Expense reports are due within two weeks of travel.
6.1. Travel expenses will be payable to the supply panel teacher under the normal rules – see Circular 0009/2015. 7. Disciplinary Arrangements 7.1. Where a conduct or performance issue arises in a receiving school or a school outside the designated cluster, the management of that school may address this on an informal basis with the supply ...
Release Teacher Travel Expenses Claim Form 2023. The completed form must be signed by the teacher and the Principal of the base school. Forms are returned to – Travel Expenses, Primary Teachers Payroll Section, Department of Education, Cornamaddy, Athlone, Co. Westmeath N37 X659 . Updated July 2023
Supply Panels. Circular 59/2019 (PDF) Primary Schools Supply Panel Pilot Scheme for the 2019/2020 School Year. DE Note published 31 October 2021 (PDF) Measures to increase the availability of substitutes for primary schools for 2021/2022. Information Note 18/2021 (PDF) Coronavirus (COVID-19): Temporary Substitution Arrangements and Extra ...