Class 2025 ANGP Reimbursement/Check Request Form
Today's Date
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.
Month
.
Day
Year
Date
Total Expense Incurred
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Total Amount Requested
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(Total expenses minus amount donated)
ANGP Categories
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Please Select
Fundraising (Yard Signs, TJ Cups, etc)
Food (incl. Beverages/Dessert/Paper Products/etc)
Party Favors/Raffle/Prizes
Entertainment (Inflatables, Artists, DJ, Casino, Baby Photo, etc)
Decorations/Theme Items
Investment Items
Logistics (Fire Marshall, Badges, Printing, etc)
Hired Hands (Custodial, Security, First Aid, Faculty, Building Use, etc)
Misc/Other
Reason for Reimbursement (50 char max)
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Please enter a short but decsriptive entry
Submitting the right itemized receipts and right totals will ensure a timely processing
Supporting Documents (do not use '.com' as part of the filename)
*
Browse Files
Drag and drop files here
Choose a file
Up to 10 files. Please submit another form if receipts are more than 10. Do not use '.com' as part of the filename.
Cancel
of
Payable To
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Full Name
Send via Zelle or Mail the Check?
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Zelle
Mail the Check
Phone Number or Email (recommended)?
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Phone Number
Email
Zelle Phone Number
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Please enter a valid phone number.
Reenter to verify Zelle Phone Number (please do not cut and paste)
*
Please enter a valid phone number.
Zelle Email
*
Confirmation Email
example@example.com
Mail Check To
*
Full Name
Address
*
Address
Requester Name
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Full Name
Requester Email
*
example@example.com
Requester Phone
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Please enter a valid phone number.
Requester Signature
*
Submit
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