Expense Reimbursement - FTC 8404 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: Upload the filled Excel file (with the receipts info) to the Reimbursement to Parents (if you are filling the form for the first time, please email the treasurer (lqrtreasurer8404@gmail.com), who will share with you the link to the folder.
Step 4: Make lqrtreasurer8404@gmail.com the owner of the file.
Step 5: Fill out the following Check Request Notification Form to notify the treasurer.
Email treasurer (lqrtreasurer8404@gmail.com) if you haven't received the check after 4 weeks.
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: Upload the filled Excel file (with the receipts info) to the Reimbursement to Parents (if you are filling the form for the first time, please email the treasurer (lqrtreasurer8404@gmail.com), who will share with you the link to the folder.
Step 4: Make lqrtreasurer8404@gmail.com the owner of the file.
Step 5: Fill out the following Check Request Notification Form to notify the treasurer.
Email treasurer (lqrtreasurer8404@gmail.com) if you haven't received the check after 4 weeks.
For Treasurer:
Step 5: After received the "Check Request Notification", go to the link of the submitted Check Request Form and download.
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: After received the "Check Request Notification", go to the link of the submitted Check Request Form and download.
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.
