Borel Middle PTA
New Reimbursement Request
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Reimbursement
Reimbursement Request
Invoice / Payment Auth
Invoice / Payment Authorization
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Zip
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Email
Summary
Budget account
(Optional) Budget account
8th Grade Promotion Credit Card Fee Expense
8th Grade Promotion Direct Expense 8th Grade Dance & Promotion
Accounting Software Expense PTEZ
Back to School BBQ Expense
Back to School Night Hospitality
Bobcat Swag Direct Expense
Book Fair Expense
Book Fair Hospitality Expense
Borel Annual Fund Direct Expense
Cultural Fair Expense
Digital Platform MTK, Zoom, Double the Donation
Eighth Grade Awards Expense
Eighth Grade Awards Hospitality Expense
ELAC Hospitality Expense
End of Year Activities Expense 6th & 7th Grade Field Day
First Day Coffee Chat
Founders/Volunteer Day Hospitality Expense
Founders/Volunteers Day Awards Expense
Gifting - Academic Department Support
Gifting - School Safety & Environment
Gifting - Sports Department
Gifting - Staff Hospitality and Office Support
Gifting - Staffing & Instructional Support
Gifting - Teacher/School Programs, Events and Resources
Head Start Day Expense
Holiday Fundraiser Expense
Hospitality Expense
Insurance Expense
Membership Per Capita Dues Expense
Other Expense
Pass-through Expense to School Programs Music, Drama & Sports Pass-Thrus
Project Pantry/Snacks
PTA Council Dues Expense
Reflections Awards Expense
RRF-1 Fee State of CA
Spring Auction - Greater Giving Subscription
Spring Auction - Live Direct Expense
Spring Auction - Procurement Expense
Staff Appreciation Expense
Staff First Day Lunch Expense
Student Aid Clothing
Student Aid Food
Student Aid Scholarships
Student Recognition Awards Expense
Supplies Expense Printer paper, envelopes, stamps
Tax Preparation Expense Accountant
Teacher Supplies Expense
Wellness Program expense
Split each line item into its own budget account
Line Items
Item
Amount
Budget item
(Optional) Budget account
8th Grade Promotion Credit Card Fee Expense
8th Grade Promotion Direct Expense 8th Grade Dance & Promotion
Accounting Software Expense PTEZ
Back to School BBQ Expense
Back to School Night Hospitality
Bobcat Swag Direct Expense
Book Fair Expense
Book Fair Hospitality Expense
Borel Annual Fund Direct Expense
Cultural Fair Expense
Digital Platform MTK, Zoom, Double the Donation
Eighth Grade Awards Expense
Eighth Grade Awards Hospitality Expense
ELAC Hospitality Expense
End of Year Activities Expense 6th & 7th Grade Field Day
First Day Coffee Chat
Founders/Volunteer Day Hospitality Expense
Founders/Volunteers Day Awards Expense
Gifting - Academic Department Support
Gifting - School Safety & Environment
Gifting - Sports Department
Gifting - Staff Hospitality and Office Support
Gifting - Staffing & Instructional Support
Gifting - Teacher/School Programs, Events and Resources
Head Start Day Expense
Holiday Fundraiser Expense
Hospitality Expense
Insurance Expense
Membership Per Capita Dues Expense
Other Expense
Pass-through Expense to School Programs Music, Drama & Sports Pass-Thrus
Project Pantry/Snacks
PTA Council Dues Expense
Reflections Awards Expense
RRF-1 Fee State of CA
Spring Auction - Greater Giving Subscription
Spring Auction - Live Direct Expense
Spring Auction - Procurement Expense
Staff Appreciation Expense
Staff First Day Lunch Expense
Student Aid Clothing
Student Aid Food
Student Aid Scholarships
Student Recognition Awards Expense
Supplies Expense Printer paper, envelopes, stamps
Tax Preparation Expense Accountant
Teacher Supplies Expense
Wellness Program expense
Add Line Item
Total
$0.00
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Receipts
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