CHECK REQUEST FORM
Please fill out the form below to request reimbursement for CHS Choir Booster expenditures. The Booster Organization does not reimburse sales tax. A Sales Tax Exemption Form is available to download here: goo.gl/gvcqeB. This form must be completed and receipts must be turned in no later than 30 days after the expense was incurred to be eligible for reimbursement.

*Any check request expenditure over $1000 requested by a "booster member" must be approved by the President prior to the release of funds; unless the expenditure was previously discussed and approved by the Executive Board.

Email address *
First Name *
Last Name *
Date of Purchase *
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Vendor *
Item Description *
Dollar Amount *
Payable to *
Mailing Address to Send Reimbursement Check *
What is this expense for? *
Receipt/Vendor Invoice/Purchase Order
Please upload a scan/picture of your original receipt, vendor invoice, or purchase order below or email to treasurer@coppellchoir.com with the subject line "Check Reimbursement Request." Reimbursement will NOT be made until we receive the receipt, invoice, or PO.

If you have any questions, please contact us at treasurer@coppellchoir.com.

Receipt/Vendor Invoice/Purchase Order *
Required
A copy of your responses will be emailed to the address you provided.
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