Expense Reimbursement - FRC 604 Booster Fund
To receive reimbursement, follow the process below:
Step 1: Download the Check Request Form.
Step 2: Open the downloaded file in Excel, fill in all the information, add receipts into that file, and save the file.
Step 3: Email the file to treasurer (lqrtreasurer604@gmail.com).
Step 4: Follow up with treasurer if you don't receive confirmation in a week..
Step 1: Download the Check Request Form.
Step 2: Open the downloaded file in Excel, fill in all the information, add receipts into that file, and save the file.
Step 3: Email the file to treasurer (lqrtreasurer604@gmail.com).
Step 4: Follow up with treasurer if you don't receive confirmation in a week..
For Treasurer 604:
Step 5: Check email frequently and send out confirmation.
Step 6: Fill in the rest of the info on the Check Request Form.
Step 7: Save this processed Check Request Form as a PDF file and upload to the Booster Club Financial Folder.
Step 8: Communicate to the requester regarding the delivery of the reimbursement check.
Step 5: Check email frequently and send out confirmation.
Step 6: Fill in the rest of the info on the Check Request Form.
Step 7: Save this processed Check Request Form as a PDF file and upload to the Booster Club Financial Folder.
Step 8: Communicate to the requester regarding the delivery of the reimbursement check.
