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 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