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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.
Describe the reimbursement you are requesting
Item(s) that will be purchased
Estimated expense (not to exceed)
Budget category that will cover the expense
Travel & Buses
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