REIMBURSEMENT+Request+or+PAYMENT+Request


 * This form is for reimbursement of expenses or to request payment to a specific vendor or company: **
 * **BEP (NO tax will be reimbursed) **
 * Requesting payment to a vendor (example: American Cancer Society or Scholastics)

Download the "PDF Fillable Form"



Type all applicable information


 * Explain the reason for your request (BEP is typically the ONLY reimbursement directly to teachers)


 * An account number or account name must be on request


 * Your "sub" account number (it's the same as last year-if you do not have one ask Ellen Cline)


 * All purchase receipts must be turned in with your reimbursement request


 * No reimbursement for tax


 * Requires 48-72 hours processing


 * Once completed __TYPE__ your name, print document, then sign and date.