Submit Your Home & School Expense Form here, right through the website.
Simply fill out the form and attach your receipt. Our Treasurer will receive the email and confirm your expense.
Once the Expense is confirmed, you will receive a check in the mail.
SAINT ANDREW HOME & SCHOOL TREASURER INFORMATION
- Approval from Mr. Sikora and Mrs. Wagner is required for any Saint Andrew project or event. Please be sure to copy Erica Heine email@example.com on all correspondence.
- Once approved, purchase any items required and forward all receipts to Erica. I must have receipt(s) for you to receive your reimbursement.
- For any events or projects that necessitate large purchases, please contact me ahead of time. I will arrange to use the Church American Express Card for such expenses.
- Should your receipts exceed $500.00, Monsignor’s signature is required on the reimbursement check. This will not hold up the reimbursement process.
- When I receive your reimbursement check, I will reach out to you and we can determine the most efficient way to deliver your check. I am happy to meet you at school or mail it directly to your home address.
- If at any time during your event or project planning you need to deposit cash or checks into the Home & School account, email me. I will meet you and collect the funds. If you are keeping an event or project balance sheet detailing your income and expenses, please provide me with that as well.
WE APPRECIATE ALL YOU DO FOR SAINT ANDREW!