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Reimbursement Pre-Approval Request
Please use this form to request pre-approval of expenses against the EHS Boosters budget during the 2018-2019 School year.
After review, you will receive email notification about approval status.
Email address *
Your Name *
Your answer
Describe the reimbursement you are requesting
Item(s) that will be purchased *
Your answer
Estimated expense (not to exceed) *
Your answer
Budget category that will cover the expense *
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