Receipt Reimbursement Form

Please complete the form below to submit a receipt for reimbursement to the Booster Club. Reimbursement can be multiple receipts as long as it is the same reimbursement category.

1. Receipts must be submitted within 60 days of original purchase.
2. All receipts must be submitted no later than JUNE 01 of the current season.
3. Any receipt submitted after that time will be reviewed on an individual basis.
4. Attach the receipt to the form for documentation purposes.

Any questions regarding reimbursements, email the Booster Club Treasurer.

Please note: Reimbursements may take up to 2-3 business days to process.