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public:expense_reimbursement [2019/08/29 14:45]
mitch created
public:expense_reimbursement [2019/08/29 15:02] (current)
mitch
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 +Please submit forms directly to the Treasurer or Assistant Treasurer via email or by dropping them in the PTO mailbox.
 +
 ==== Expense Reimbursement ==== ==== Expense Reimbursement ====
   * Receipts are mandatory. ​ If a receipt is missing or unavailable,​ please fill out a {{treasury:​forms:​missing_receipt.pdf|Missing Receipt Form}} and provide as much documentation as you can, e.g. canceled check or credit card statement.   * Receipts are mandatory. ​ If a receipt is missing or unavailable,​ please fill out a {{treasury:​forms:​missing_receipt.pdf|Missing Receipt Form}} and provide as much documentation as you can, e.g. canceled check or credit card statement.
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   * Receipts/​Invoices are Mandatory - NO PAYMENT WILL BE ISSUED TO A VENDOR WITHOUT A RECEIPT OR INVOICE   * Receipts/​Invoices are Mandatory - NO PAYMENT WILL BE ISSUED TO A VENDOR WITHOUT A RECEIPT OR INVOICE
   * Fill out the {{treasury:​forms:​expense report.pdf|Expense Report Form}} and submit it to the treasurer or assistant trasurer, a check will be mailed to the vendor.   * Fill out the {{treasury:​forms:​expense report.pdf|Expense Report Form}} and submit it to the treasurer or assistant trasurer, a check will be mailed to the vendor.
 +
 +==== FY1920 Teacher Grants ====
 +  * The PTO is once again offering $100 classroom supply grants to all Colfax teachers.
 +  * Teachers have the option of selecting a $100 Barnes and Noble Gift Card for books, a $100 Staples Gift Card or a reimbursement for up to $100 of classroom related expenses.  ​
 +  * Receipts/​Invoices are Mandatory for reimbursements. ​ NO PAYMENT WILL BE ISSUED WITHOUT A RECEIPT OR INVOICE
 +  * Fill out the {{treasury:​forms:​FY1920 Teacher Grants.pdf|Teacher Grant Form}} and submit it to the treasurer or assistant treasurer.
public/expense_reimbursement.1567104319.txt.gz ยท Last modified: 2019/08/29 14:45 by mitch