Complete the cheque request form, attach your original receipts and mail to Accounts Payable at the School District Office. Please allow at least two weeks for processing. 

In order to set yourself up for an Electronic Funds Transfer rather than receiving a cheque, please complete the Electronic Funds Transfer Form along with the cheque request form. Once you are set up in the system you will be required to only submit the cheque request form for future reimbursements and funds will be transferred to your account automatically.