Check / Reimbursement Request
One event per reimbursement form.  Receipts must be submitted via email to manorschooltreasurer@gmail.com.  Tax cannot be reimbursed.  Do not exceed budget.  Receipts must be submitted within 30 days of event.  Year End Committees - all receipts must be submitted by June 30th.  Exceeding budget without approval from board may not be reimbursed.
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Email *
First and Last Name *
Mailing Address *
Phone Number *
Make Check Payable To *
Purpose / Committee *
Total Amount Due (all vendors below) *
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