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. She must have receipt(s) for you to receive your reimbursement. (Please align all numbers)
- For any events or projects that necessitate large purchases, please contact Erica ahead of time. She 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 Erica receives your reimbursement check, She will reach out to you to determine the most efficient way to deliver your check. She is happy to meet you at school or to 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 Erica. She will meet you and collect the funds. If you are keeping an event or project balance sheet detailing your income and expenses, please provide her with that as well.
WE APPRECIATE ALL YOU DO FOR SAINT ANDREW!