Reimbursement
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Reimbursement/Payment Request
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To: Sangster School PTAFrom (Print & Sign):
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Treasurer - Amy Morgan
Date Submitted:
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7114 Laketree Dr
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Fairfax Station, VA 22039
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Put in PTA File
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E-mail: Treasurer@SangsterPTA.org
Mailed to Treasurer
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Met with Treasurer
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Reimbursement or Payment Requested For:
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FundraisingSchoolPTA
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ActivitiesAmountSupported ExpensesAmountSupported ExpensesAmount
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Box TopsBuilding & GroundsAdmin. Costs
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Fall FundraiserCultural ArtsCare Team
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Fun FairField Trips (Busing)Donations
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Giant RewardsLibrary MaterialsFamily Fun Events
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MembershipLunch Support ProgramHospitality
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Spirit WearPatrols & SCAInsurance
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Special EducationReflections
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Other
Student Awards & Recog
School Directories
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Classroom Cash
Teacher Appreciation
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TechnologyWeb
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Thursday Folders
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Dedicated FundsAmountOther
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Boot CampOther
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Chess Club
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Fencing
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Girls on the runInstructional SupportAmountAcademic EnrichmentAmount
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Jump RopeArts & MusicMath Programs
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Kidz on the runDiscovery Garden
Odyssey of the Mind
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Math CountsMath ProgramsReading Programs
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Musical TheatreMusic ProgramsScience Programs
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OdysseyPE Programs
Social Studies Programs
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Robotics ClubReading Programs
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Video Game ClubOther
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OtherOther
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Brief Explanation:
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Renewal of Sangster domain names and the website registration for the year.
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Please Attach ReceiptsTo be completed by Treasurer
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Total Amount Requested:
Check will be mailed unless specified otherwise.
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"Pay to" Name and Address:
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Note here if needed sooner:
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Please mail the check.
Check Number: ______________
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Check Date: _________________
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Phone/E-mail:
Check Amount: ______________
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