2018 Gala Expense Submission
After you complete this form, please sumbit a copy and your original receipts or invoice to the Love of Learning office . If you have indicated that these Gala event expense are a donation and you do not require reimbursement, a letter acknowledging your donation will be generated for tax purposes.
Questions? email Norell Liddell,
e.g. florals for centerpieces
e.g. Main Street Nursery
Date of Purchase
If you are requesting a check, please indicate the due date of payment
What catergory are these expenses for?
Art Sale Supplies
Baskets and Auction
Food and Beverage
Greater Giving software and fees
Merchandise (includes student art)
Staff and Gratuities
Other (specify in comments below)
Who Needs to be Paid?
Pay the vendor directly by check
Pay the vendor directly, credit card required
N/A: The cost of this event expense is a donation from me (a receipt will be provided for tax purposes)
Please complete all fields the first time. Only your email (at the top) is required for subsequent submissions
Include additional payment instructions or other details about this expense
A copy of your responses will be emailed to the address you provided.
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