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
Please forward Scholarship Request forms to 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 Yvonne Elder 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 SCOPA at firstname.lastname@example.org