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Family Association Reimbursement Form

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

  • All receipts must be submitted prior to June 30, 2023 (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
Email Addressrequired

GENERAL BUDGET

 

Parent Coffee/Social

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Other

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

PARENT EDUCATION PROGRAMS

 

Event Refreshments

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Event Speaker

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Other

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

FACULTY APPRECIATION

 

Holiday Baskets

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Appreciation Gift(s)

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

End-of-Year Lunch

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Other

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

SFA GENERAL EXPENSES

 

Bank Charges

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

All Rep Meeting Refreshments

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

SFA Executive Team Refreshments

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Supplies

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Volunteer Appreciation

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Miscellaneous

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense

Other

Amount Requested
Date
Must contain a date in M/D/YYYY format
Grade Level
Description of Expense
File Upload: Copy of Receiptsrequired
Attach up to 1 file with a maximum size of 10MB
No file chosen
File Upload: Copy of Receipts
Attach up to 1 file with a maximum size of 10MB
No file chosen
File Upload: Copy of Receipts
Attach up to 1 file with a maximum size of 10MB
No file chosen

Payment Information

Please select a payment typerequired