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Click ‘Get Form’ to open the Booster Club - Reimbursement Form in the editor.
Begin by entering today’s date in the designated field at the top of the form. This helps track when the reimbursement request is submitted.
Fill in your name and phone number accurately to ensure that you can be contacted regarding your reimbursement.
In the 'Date of Purchase' section, input the date when you made the purchase related to this reimbursement request.
Provide a brief description of the item or service purchased in the 'Description' field, ensuring clarity for approval purposes.
Enter the subtotal amount of your purchase in the corresponding field, which will help calculate your total reimbursement.
Finally, review all entries for accuracy before submitting. The form includes sections for Booster Club use, where an authorized member will approve and document details after submission.
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The Check Reimbursement Request form used must be signed by the patron and the club president. See the appendix for a copy of the form. The receipts must be
Reimbursement check and (ADM-24B) are to be submitted to FCPS Accounting Section. Failure to do so may result in disapproval for the next camp, clinic, or
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