ATTENTION:In an effort to stop the spread of the COVID-19 virus, the Ed Fund office will be closed beginning 3/16/20. Due to the Ed Fund office closure, all checks will be mailed for payment requests that were submitted and approved after 5pm on 3/9/20. Checks cut on 3/13/20 that were designated for pick up will only be available for pick up the Week of 3/16/20 during limited office hours: Monday through Friday 2:30-4:30pm. Any checks not picked up by Friday 3/20/20 will be mailed.
This form is used to start the process of:
Reimbursements - If an expense was paid out of pocket you can submit your receipts to be reimbursed. Mileage reimbursement is also supported by our forms. (We do not reimburse for gift cards, professional services, or gas).
Making reservations online (Hotels, Conference Registrations)
Ordering items/food online (Amazon, Learning Without Tears, Chipotle etc.)
Requesting Purchase Orders
Questions? Please contact our team at firstname.lastname@example.org