CFI84 PTSA Expense Reimbursement Form.xlsx

	A	B	C	D
1	CFI84 PTSA Expense Reimbursement Form
2
3	Name:		Stephanie Butcher
4	School Year:		2025-2026
5
6	Itemized Expenses			[42]
7	DATE	DESCRCRIPTION		COST
8	5/18/2026	Michael- Markers and stickers to decorate frames
9	5/18/2026	Printed photos of class for frames
10	5/15/26	Amazon frames		105.92
11
12
13
14
15
16
17
18
19
20
21
22				$105.92
23
24				$105.92
25
26
27	Signature
28
29	Date
30
31	* Checks will be cut approximately every two weeks during the school year. They will be left at the school offf to be picked up.
32
33	** Only expense reimbursement with appropriate reciepts will be reimbursed.
34	*** Please email completed reimbursement form and receipts to ptsa84.treasurer@gmail.com.
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100