Request for Reimbursement

A few friendly reminders:

1. All purchases must be pre-approved by the ERA Booster Club Treasurer, who may consult with the ERA Activities Director for purchases. 
2. All non-consumable purchases (gear and equipment) are considered property of the school and should be delivered to and inventoried with the school.
3. We are a sales tax exempt organization so please give all vendors a copy of our tax exemption form to avoid being charged sales tax. Please let us know if you would like us to make a purchase directly to avoid sales tax.
4. All reimbursement requests must be received NO LATER THAN APRIL 30 regardless of when the funding request was approved.
5. We can either send reimbursement by Zelle bank transfer (recommended) or mail a check.