To request reimbursement for the cost of substitute teachers and/or transportation, please use our online request form. Reimbursements will be mailed out on a rolling basis.
Requests for large reimbursements may be granted partially at the Event Coordinator’s discretion.
Reimbursements requested less than two weeks before your event start date will be granted at the Event Coordinator’s discretion. Checks will be issued no sooner than the end of the event.
If you are requesting a reimbursement but don’t know the exact value, please submit an estimate before the event and check the box labeling it as an estimate. We will request that you fill out another request form when you have your final number. For any requests over $1000, please reach out to Diane first.