Forms

FORMS AND PROCEDURES

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 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 president@scopaonline.org.  Thank you.

2019-20 Scholarship Online Application

Scholarship Policy

 


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!

 

 

Leave a Reply

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

WordPress.com Logo

You are commenting using your WordPress.com 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