FORMS AND PROCEDURES
Reimbursement /Check request:
Please read the reimbursement procedure above and complete the Reimbursement/Check request for all reimbursements. Thank you in advance for following these steps!
Scholarship Form and Procedures for processing the request
The 2018-19 Scholarship Policy and Online Application will be available on August 16th! Please check back then!
Please complete the Online Scholarship Form. It will forwarded be the Director/teacher that the request pertains. If you have any questions about Scholarships, please email inquiries to firstname.lastname@example.org
Invoice process for vendors and consultants
Vendors/consultants, please use the SCOPA invoice and forward it to the appropriate SCHS A Wing teacher for their approval. The teacher will then forward to SCOPA accounting for payment.
A Wing Director Credit card-use ledger/receipt monthly form
Contact the SCOPA Treasurer with any questions you may have while recording and saving receipts. She is available to help you when ever possible!
Contact email: email@example.com
If you have questions about any of the forms or procedures listed on this page, please contact Angela Brothers at firstname.lastname@example.org