Reimbursements
Information about the staff and teacher grants can be found here.
Volunteers, Teachers and Staff Reimbursement Requests:
Fill out this form to submit for reimbursement for out of pocket expenses: Reimbursement Request. A paper form can be downloaded, filled out, scanned and emailed to [email protected] if needed; however we prefer to receive the request via the form.
Please note that all reimbursements need to be submitted by December 15th for the first half of the year and May 15th for the second of the year.
Please also contact [email protected] if you need a receipt for your tax deductible donation.
Volunteers, Teachers and Staff Reimbursement Requests:
Fill out this form to submit for reimbursement for out of pocket expenses: Reimbursement Request. A paper form can be downloaded, filled out, scanned and emailed to [email protected] if needed; however we prefer to receive the request via the form.
Please note that all reimbursements need to be submitted by December 15th for the first half of the year and May 15th for the second of the year.
Please also contact [email protected] if you need a receipt for your tax deductible donation.
