Expense Reimbursement                                               
Auction - Festival - Golf - PTG - WAJAT
Only use this form for incidental costs incurred for fundraisers or PTG events. Vendor invoices (e.g., band, caterer, DJ) should be emailed to the finance department @ dmarquez@ctkschool.org. After requests are reviewed and approved, your reimbursement will be ready within 7-10 business days.

*To complete your submission, email a copy of your receipt(s) to dmarquez@ctkschool.org.
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Email *
Make check payable to *
Events *
Grade *
Item description (e.g. decor, supplies, etc.) *
Amount Requested *
A copy of your responses will be emailed to the address you provided.
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