FORMS

***Please note when filling out forms, committee chairman MUST approve the expense (by signing the form) BEFORE you submit your request for funds. This ensures we are staying within our budgeted numbers. It is NOT the responsibility of any Board members to obtain those approvals and signatures. ***

Reimbursement Request (for a check written to you)

Payment Authorization (for a check written directly to a company / vendor)

Cash / Check Verification (when you have funds to deposit)

2019-2020 Student, Parent, and Volunteer Waivers

 

Please download the following form and turn into the office with your payment 
ONLY IF YOU DO NOT PLACE AN ONLINE ORDER. 
***This form is just for those NOT wanting to use the online system of ordering.*** 
NOTE: Earthquake Kits are NO LONGER AVAILABLE as the order for the year has already been placed. 
 Get Paper Order Form HERE