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 Application and Procedures for processing the request
Please complete the Online Scholarship Application allowing 2-3 weeks for review. You will be notified by email when the review is complete. If you have any questions, please contact SCOPA at firstname.lastname@example.org. Thank you.
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