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WOODROW ATHLETIC BOOSTER REIMBURSEMENT VOUCHER DATE NAME ADDRESS PHONE EMAIL SPORT/TEAM TEMPLATE OF PURCHASEAMOUNTTOTAL: REMARKS:Treasurers Notes Date Received: Date Paid: Check Number: Amount: Treasurers
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How to fill out woodrow athletic booster reimbursement

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How to fill out woodrow athletic booster reimbursement

01
Obtain a copy of the Woodrow Athletic Booster reimbursement form from the designated source.
02
Fill out the personal information section, providing your name, address, phone number, and email address.
03
Provide details of the reimbursement request, including the purpose of the expense, the date, and the amount.
04
Attach any necessary supporting documentation, such as receipts or invoices, to validate the expense.
05
Review the completed form for accuracy and completeness.
06
Submit the reimbursement form along with the supporting documentation to the designated person or department.
07
Follow up with the appropriate party to ensure timely processing of the reimbursement request.
08
Keep a copy of the reimbursement form and all supporting documents for your records.

Who needs woodrow athletic booster reimbursement?

01
Anyone who has incurred eligible expenses related to Woodrow Athletic Booster activities and needs to be reimbursed can utilize the Woodrow Athletic Booster reimbursement process.
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Woodrow athletic booster reimbursement is a process where funds are reimbursed to boosters who have incurred expenses related to supporting the athletic programs at Woodrow High School.
Parents, guardians, or volunteers who have made purchases or payments on behalf of the Woodrow athletic boosters may be required to file for reimbursement.
To fill out the woodrow athletic booster reimbursement form, individuals must provide receipts or invoices for expenses, a description of the expense, and any other required documentation.
The purpose of woodrow athletic booster reimbursement is to ensure that those who support the athletic programs at Woodrow High School are reimbursed for any out-of-pocket expenses they have incurred.
Information such as the date of the expense, the amount, a description of the expense, and any supporting documentation must be reported on the woodrow athletic booster reimbursement form.
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