Sherwood Band Boosters Expense Reimbursement Form
To request reimbursement for expenses paid personally. Complete form and send a PDF/photo of your receipt to
Cell phone number
Please attached a photo or scan of your receipt.
Purpose of Expenditure
Board member approving
Preferred Method of Payment
Electronic Transfer (Zelle) funds sent in 1-2 days (provide email or phone above to link account)
Paper check (paid via online banking: reimbursement 1-2 weeks)
No reimbursement - consider this a donation! Please email receipt to above email address!
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