TEP Forms

As the year - and events - begin, so do the reimbursement requests. 

To keep things organized, please use the TEP Reimbursement Form when submitting receipts/requests for reimbursement to the treasurer. Complete the reimbursement form, attach the receipt/invoice and leave it in the TEP Treasurer box in the front office. You can also scan/email if that is easier. Please do not drop receipts in the TEP Treasurer box without the form attached to the receipt! And please submit within 30 days of the event. 

TEP Forms

• Expense Reimbursement Form
• Item Donation Drop-off Form
• Funds Collected Chart - Events (for the Event Chair)

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