All expenses must be separated by category. Please choose a category for your expenses:
*
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Foundation
PAC
5th grade promotion
Library
*All teacher reimbursement program expenses need to be submitted through a separate form.
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Twin Trails Education Foundation Reimbursement Form
Request reimbursement for expenses in 2026-27 school year
Name
First Name
Last Name
Phone Number
Format: (000) 000-0000.
E-mail
Your E-mail Address
Remittance Method
Please Select
Mail a check
PayPal
Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
PayPal information
Please Select
mobile number
email
PayPal username
PayPal mobile number
PayPal email
PayPal username
Expense Detail
Expenses List
Rows
Purchase Date
Store/Vendor
Item
Reason/Event/Category for purchase
Cost
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total Cost ($)
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Additional information, if necessary:
I certify
I certify that all information entered above is true and correct and conforms to the the reimbursement guildlines.
Submit
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