Fill in this form to request payment for:
- Expense Reimbursement – must attach receipts
- Vendor Payments – must attach invoice/PO
- Funding Advance – for event cash box, or pre-payment
The form will be sent to the Treasurer for processing. You should receive immediate email confirmation, but may be contacted for follow-up clarification, so please provide correct contact information.
– FFO Treasurer (email)
School Network & Attachments
Uploading receipts from a school network may be blocked. If you have problems, please try a personal mobile device or network. Thx!