Please use whenever possible for all booster purchases
Print this out and keep it with you when making drama booster purchases. Some companies will require additional information when checking out. We have tax-exempt status on file at many locations already.
EXPENSE REIMBURSEMENT REQUEST FORM
Any purchases over $75 need to be approved by the president or treasurer before purchasing
Did you buy something out of pocket for the program? Please complete this form and submit to the treasurer along with all receipts. Alternatively, you may leave it at the front office and request that it be placed in the drama boosters mailbox.
WE ARE A TAX-FREE ORGANIZATION AND WE RESERVE THE RIGHT TO NOT REIMBURSE TAXES.
Please make sure you use the tax certificate when making purchases. A copy is available above.
CASH COUNTING WORKSHEET
Did you collect money at a drama booster event as a Level 2 volunteer? You and another Level 2 need to use this worksheet to verify money collected. Both Level 2s must sign off on the totals and submit, along with the cash, to the treasurer or designated board member within 1-2 school days.