Reimbursement /Check request:

NEW_ 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

Scholarship requests are no longer being accepted for the 2018-19 school year.  Scholarship applications for the 2019-2020 year will be accepted in August, with the online form available by August 1st, 2019.

2018-19 Scholarship Policy

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

Invoice process for vendors and consultants

Invoice Procedure


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:

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

Thank you!



Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s