Reimbursement Request

Instructions:

Please submit separate requests for different events/purposes.
Please attach receipts or invoices to this request.
You will be prompted for your information in order to electronically process payment.
All requests for reimbursement or disbursement must be made during the school year incurred (current school year is 7/1/2024-6/30/2025).

New Field

Reimbursement Information

Check Payable To:

Total Amount for Reimbursement

Email Address

Mailing Address

Check will be mailed

Budget Category

Purpose

Attach invoice/receipt

Treasurer's Notes

(to be completed by the Treasurer)

Date Check Issued

Check Number

Notes