Forms

FORMS AND PROCEDURES

Reimbursement /Check request:

scopa-electronic-reimbursement-form-electronic-updated-november-2016

scopa-reimbursement-form-in-word-doc_updated-november-2016

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 form 2016

Scholarship request procedure

Scholarship information and policy change

Please forward Scholarship Request forms to the Director/teacher that the request pertains.  If you have any questions about Scholarships, please email inquiries to scopapresident2016@gmail.com

Invoice process for vendors and consultants

SCOPA INVOICE

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 expense report

Credit card receipt submission procedure

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:  ystudebaker@gmail.com

If you have questions about any of the forms or procedures listed on this page, please contact SCOPA at scopapresident2016@gmail.com

Thank you!

 

 

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