Committee Chairpersons will be given a budgeted amount of money to spend on their respective events or activities. You may request reimbursement for items/food/supplies you have purchase by using the forms below.
Please be sure to fill out all information, as well as attach copies of all receipts, and send to email@example.com.
A reimbursement check will be prepared within the week of submission. When submitting, please indicate how you would like to receive your check – mailed or left in the school office.