Check Request/Reimbursement Request Form (2+ vendors)

Instructions:

Please fill out completely with description of reimbursement and breakdown of expenses.
Attach a file/picture/scan of each receipt or supporting documentation.
A receipt of your submitted request will be e-mailed to you (please keep for your records).
The treasurers will e-mail you when your check is ready to be picked up at the school or has been mailed to you.
Questions? Please e-mail our treasurer at tesaptotreasurer@gmail.com.

Please remember: As a sales tax exempt organization, we cannot reimburse sales tax, so please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase.

Make check payable to:

Grand total amount for reimbursement:

Store Name

Expense category*

Amount