Printable Version (PDF) Name * Purpose of Expense * Category * - Select -Operational (Bank Charges, Supplies, Postage)Staff AppreciationSpeakersGift to SchoolSpirit Wear & SuppliesDances: Fall/SpringTiger GrantsBook Fair Organizational (Dues and Subscriptions)Cultural In-House Event/ International NightMusical/theatrical PlayFun RunBack to School event (Ice Cream social)8th Grade Promotion ActivitiesOutdoor Ed GrantOther FundraisingConcessionsAcademic and Other Dept Grants (BAND)Academic and Other Dept Grants (ART)Academic and Other Dept Grants (MEDIA CENTER)Academic and Other Dept Grants (PE)Community Outreach Please indicate the category (only one) for this reimbursement. To obtain reimbursement for multiple events, you must submit a separate form per category. Amount * $ Upload Receipt * Click browse to use a photo of receipt from your phone or take a new photo of your receiptFiles must be less than 1 MB.Allowed file types: gif jpg jpeg png pdf doc docx xls xlsx. Make Check Payable to * Send Check to Address * Enter your address and or paypal information here so we can reimburse you.