OCA Booster Club 2014-15 Expense Reimbursement Claim - ocacademy-2025

1. Click ‘Get Form’ to open the OCA Booster Club 2014-15 Expense Reimbursement Claim in the editor.
2. Begin by entering your name and phone number in the designated fields at the top of the form. This information is essential for processing your reimbursement.
3. Itemize your receipts by filling out each row under 'Itemize Receipts'. For each expense, enter the receipt date, a brief description of the expense (e.g., Postage, Food), and select the appropriate budget category.
4. In the 'Vendor/Merchant' column, specify where you made your purchase (e.g., Sam's, Home Depot). Finally, input the amount spent for each receipt in the corresponding field.
5. Once all expenses are listed, calculate and enter the total reimbursement amount at the bottom of the form.
6. Sign and date the form to confirm that all submitted expenses are for Oklahoma Christian Academy Booster Club purposes only.
7. Submit your completed form to the OCA Booster Treasurer or place it in the OCA Booster Mail Box located in the Secondary Office.

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