Welcome to the Treasurer's Page. Here you will find all the information that you need to complete the expenses for your committee. If you need additional support, please contact Theresa Stanley.
Petty Cash Request
Petty cash is requested when you have an event that will charge admission or sell items. Petty request submissions must be made at least THREE days in advance. |
Reimbursement Process
Complete form. You will be prompted to choose your method of delivery for the check, scan in receipts, and sign your request before submitting the form. Once submitted, it will be sent to the president for approval. Reimbursement can only be issued after approval from the WPC president. You will be issued reimbursement within 30 days. |
[email protected]Looking for the paper forms? If you are more comfortable with a paper copy, please print the form, attach receipts, and leave in the WPC mailbox in the school office. Please notify Theresa Stanley through email to inform her that you have submitted the paper request.