Check Request/Reimbursement Request Form 2025-2026

Instructions:

  • Please fill out completely with description of reimbursement/breakdown of expenses.
  • Attach up to 6 files/pictures/scans of all receipts and supporting documentation.
  • A receipt of your submitted request will be e-mailed to you (please keep for your records).
  • The Financial Secretary will email you when your check is ready to be picked up or has been mailed per your request.
  • Questions? Please e-mail our Financial Secretary: emilykgill44@gmail.com 

For Event/Vendor Reimbursement: As always, please remember: As a sales tax exempt organization, we cannot reimburse sales tax, so please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase. 



Requestor's Role





examples: Teacher classroom grant, Fiesta, Hospitality, Campus Improvements, ELAC. If Unknown, write "unknown" and provide further details in the comment section below.  














Should the check be mailed directly to the vendor/payee or dropped off at school?

Please provide address to mail check.