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CWF Reimbursement Form

indicates a required answer

1. *

Class #1 Name:
2. *

Fees collected for Class #1:

Fees collected   =   Class Fee charged  x  # of students (You can find out how much you charged for your Class Fee by clicking on the Class Registatrion tab above, then selecting your class).
3. 

Class #2 Name:
4. 

Fees collected for Class #2:
5. *

Total Collected for all classes:
6. *

Actual Amount Spent:

         Note: Overspending cannot be reimbursed.
7. *

Please itemize how the fees were spent & upload copies of receipts to the CWF Shared Drive. You may also put receipts in the manila envelope on the parents' table (be sure to write your name on every receipt). You may also be reimbursed for printing costs up to 10 cents per page without a receipt.
8. *

How would you like your payment?
Check Credit on account
Paypal
9. 

If using PayPal, what email address would you like us to use?