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Wheaton North High School Wings General Check Request or Expense ReportRequested by: Date: Committee or Account: Date Check Is Needed: Note: Use separate form for each Payee Expenditure(s)Vendor(s)Amount(s)1.
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To fill out wwwwnhsboostersorgassetswings-check-requestreimbursement, follow these steps:
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Go to the website www.wnhsboosters.org
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Navigate to the 'Assets' section
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Locate and click on the 'Wings Check Request Reimbursement' form
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Submit the filled-out form as per the instructions provided by the WNHS Boosters

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Individuals who are associated with WNHS Boosters and are seeking reimbursement for expenses covered by the 'Wings Check Request Reimbursement' form may need to fill it out.
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This form is used by members of the booster club to request reimbursement for expenses related to supporting the school's athletic programs.
Any member of the booster club who has incurred expenses on behalf of the club and needs to be reimbursed.
The form must be completed with details of the expenses incurred, including receipts and documentation, and submitted to the treasurer of the booster club for review and approval.
The purpose is to ensure that members of the booster club are reimbursed for expenses incurred while supporting the school's athletic programs.
The form must include details of the expenses incurred, including dates, amounts, and descriptions, as well as any supporting documentation such as receipts.
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