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)

2020-2021 Student, Parent, and Volunteer Waivers