Expense Report

Total Amount Paid *

Vendor Name *

How did you make this purchase? *

Please itemize this purchase. Provide the name and quantity of what was purchased in this order. Provide further specifics if needed: *

Does someone need reimbursement for this purchase? *

If a teacher needs reimbursement, which teacher? *

By writing my full name in the box below and submitting this expense report, I certify I am Admin at Oak Hill Classical School and that this application is correct. I have checked the Oak Hill budget and ensured this expense does not exceed the intended budget.

Expense Report​

Expense Report