1. More information is required to justify the expense.2. The expenses are justified and your request will be forwarded to the National Finance department. 3. After Submitting your request, please either text Naser Noor at 714-348-3679 or email at email@example.com
Insert the exact amount requested in the appropriate field below.
Food: Maximum reimbursement for food is $2/child/class.
Field Trip: Maximum reimbursement for a field trip is $20/per child/year (no reimbursements for staff or chaperons).
When submitting your annual budget for approval, please do not request advance funding for Field Trip. Please submit a separate funding request for Field Trip along with a precise count of students participating in the Field Trip, using this same form, only after the details of your Field Trip have been finalized.
Property related expenses, such as buying dividers, building new structures, or making renovations, are not a part of Tahir Academy budget and should be submitted to the National Property Department.