Forms

FORMS AND PROCEDURES

Reimbursement /Check request:

SCOPA Reimbursement & Check Request Form

SCOPA Check Reimbursement Procedure

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

2017-18 Scholarship Policy

Online Scholarship form

Scholarship Request Procedure 2017-18

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 president@scopaonline.org


Invoice process for vendors and consultants

Invoice Procedure

SCOPA INVOICE

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

Credit card receipt submission procedure

Credit card expense report

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:  treasurer@scopaonline.org


If you have questions about any of the forms or procedures listed on this page, please contact Angela Brothers at president@scopaonline.org 

Thank you!

 

 

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