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Family Association Reimbursement Form

Please complete the reimbursement form and email receipt(s) to the Family Association Treasurer. Cynthia Dampier ♦ sfatreasurer@seattleacademy.org ♦ 206-681-0703

  • All receipts must be submitted prior to June 30, 2025 (End of the SAAS fiscal year)
  • Please write the amount(s) you are requesting on the appropriate line(s) below

Required

Namerequired
First Name
Last Name
Preferred Reimbursement Payment Methodrequired
Enter the email address associated with your Zelle account.
Enter the phone number associated with your Zelle account.

GENERAL BUDGET

 

Parent Coffee/Social

Must contain a date in M/D/YYYY format
Grade Level

Other

Must contain a date in M/D/YYYY format
Grade Level

PARENT EDUCATION PROGRAMS

 

Event Refreshments

Must contain a date in M/D/YYYY format
Grade Level

Event Speaker

Must contain a date in M/D/YYYY format
Grade Level

Other

Must contain a date in M/D/YYYY format
Grade Level

FACULTY & STAFF APPRECIATION

 

Faculty & Staff Appreciation

Must contain a date in M/D/YYYY format
Grade Level

SFA GENERAL EXPENSES

 

Bank Charges

Must contain a date in M/D/YYYY format
Grade Level

All Rep Meeting Refreshments

Must contain a date in M/D/YYYY format
Grade Level

SFA Executive Team Refreshments

Must contain a date in M/D/YYYY format
Grade Level

Supplies

Must contain a date in M/D/YYYY format
Grade Level

Volunteer Appreciation

Must contain a date in M/D/YYYY format
Grade Level

Miscellaneous

Must contain a date in M/D/YYYY format
Grade Level
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Attach up to 1 file with a maximum size of 10MB
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Payment Information

Provide an email address for the receipt.

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