Oakton Boosters Expense Reimbursement
Complete the information below to request reimbursement from the OHS Booster Club. If you have any questions, please email OaktonBoostersTreasurer@gmail.com
Request Date
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Email address for above person:
*
example@example.com
This form is being completed by:
*
First Name
Last Name
Name of Person or Company to be reimbursed:
*
Preferred method of reimbursement:
*
PayPal - within 1 week
Mailed paper check from Bank - within 3 weeks
Zelle - within 1 week (must already be enrolled in Zelle)
PayPal or Zelle reimbursement address:
Enter email or phone associated with either PayPal or Zelle
Mailing address (only necessary if check is being mailed):
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Phone number
*
Format: (000) 000-0000.
Select team:
*
Please Select
General (not team specific)
Baseball
Basketball -Boys
Basketball - Girls
Cheerleading
Concessions
Cougar Store
Cross Country
Dance
Field Hockey
Flag Football - Girls
Football
Golf
Lacrosse - Boys
Lacrosse - Girls
Soccer - Boys
Soccer - Girls
Tennis
Track
Wrestling
Volleyball - Boys
Volleyball - Girls
Provide purpose of request & any additional comments to be shared with Treasurer
*
Include the items purchased and purpose. Ex: $48.00 for 16 doz. cookies for after-concert reception on 11-13-16.
Amount Requested for Reimbursement
*
Please list the total reimbursement request for all expenses outlined above.
Attach receipts for itemized expense(s) listed above.
*
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Screenshots, images, files etc showing expenses.
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