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Headmaster Welcome
Statement of Faith
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Statement of Finance
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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?
*
Oak Hill's General Account
PTO Account
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
Home
About
Headmaster Welcome
Statement of Faith
Intro to Classical Education
Meet the Board
Faculty and Staff
Employment Opportunities
CCE Resources
Admissions
Admissions Process
Tuition
Open House
Statement of Finance
Financial Aid
Students
Sub-Creator Classes
Handbook
Supply List
2020-2021 School Calendar
2020-2021 Class Schedule
Faculty
The Gryphon Den
Parents
Medical Report
Covid Plan
The Gryphon Flight Team
The Association
Parent Development
Contact