Request edit access
All requests must be received within 3 school days of the 10th and 25th of each month.
Amount to be Reimbursed
If the expense was pre-approved, please enter the pre-approval number that you received via email.
Date purchase was made
Purpose of purchase
Budget to be charged
Travel & Buses
How do you want to receive your reimbursement?
Check by US Mail
Check in person
Address (if requesting reimbursement by mail)
Copy of my receipt is ...
Please attach receipts to a printed copy of this reimbursement request, when mailing or placing in the Booster box.
in the Booster Box located in the Band Room
uploaded with this form
mailed directly to EHS Band, Colorguard, and Orchestra Boosters, PO Box 87098, Vancouver, WA 98687
Upload a copy of your receipt
Send me a copy of my responses.
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