Reimbursement Request

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Reimbursement Request

* Indicates required field

Teacher's Name *

First

Last

Date of Purchase *

Vendor Name *

Total Amount to be Reimbursed *

Please itemize this purchase and what needs reimbursement. *

From which bank account will this be paid? *

This amount should be charged to which of the following budgets? Check all that apply: * *

Classroom Supplies and Activities Books and Curricula Advertising and Marketing Print and Reproduction Executive Book Allowance Fundraising Event Expenses Utilities for Facilities Insurance Dues and Subscriptions Accounting Fees Professional Fees IT Expenses Food and Entertainment Supplies and Materials (General) Clothing and Uniforms Gryphon Flight Team Training and Conferences Childcare Expenses (Acorn) Testing Yearbooks Library Field Day Expenses Class Trip Expenses

If you chose more than one budget to which the amount should be charged, please split the total amount and indicate how much should go to each budget you chose: *

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.

Your Name (acting as signature) *

Today's Date *

Submit

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Home
About
Admissions
Students
Faculty
- The Gryphon Den
Parents
Contact