Reimbursement Request

If you need to have an approved expense reimbursed by the school, fill out the form by the 15th of the month for payment at the end of the month.
  • Please enter the name that your want the check made out to.
  • MM slash DD slash YYYY
  • Please fill this out if you need your check to be mailed.
  • Please include: Vendor/Store, Amount Requested, Description of purchase, Class or admin category,
  • Please enter a number greater than or equal to 10.
    Please list the total amount you are requesting.
  • Drop files here or
    Accepted file types: jpg, png, pdf, Max. file size: 50 MB.
      Please upload all receipts