INSTRUCTIONS
- Please note that only pre-approved order requests can be claimed via this form. The order must be pre-approved by the school business administrator and the school director.
- If you require items to be purchased for your classroom, please use the purchase requisition form via iLearn Schools Portal.
- Please list the supplies and/or materials you purchased below and attach the applicable receipt and/or proof of purchase to this form. Please provide a general description of your purchases (e.g. pencils, computer software, CD-ROMs, books).
- We will not reimburse sales tax. Purchases should be made using the appropriate School Tax Exempt Form.
- Images taken thru cell phone devices, tablets are not accepted. Please scan your receipts via a copy machine and send your original receipts to the central office.
- Please review your school’s board meeting dates at your campus’ respective site under Board of Trustees tab.