Please submit this form if you are requesting reimbursement by the Fernbank Elementary School Foundation. 

 

If you spend money to purchase supplies, please submit for reimbursement. Use this check request form to submit receipt(s) and expense(s) information. PAYPAL is the preferred form of reimbursement. If you prefer to receive a check, please allow fourteen school days to receive it. Checks can NOT be mailed; they will be delivered to your teacher’s box at school or mailed via BillPay to company needing payment.

ALL physical items purchased are property of the Fernbank Foundation and should always remain on school premises. Non-consumable items should be labeled with a “Property of Fernbank Foundation” sticker. 

 

We understand that teachers purchase many items from their own personal funds and it is easy, when moving on from Fernbank, to forget which items belong to the school. These stickers will help retain Foundation-purchased supplies for future Fernbank students. Stickers can be found in mailroom supply cabinets.
 

If you would prefer the Foundation to make the purchases for you, please email treasurer@fernbankfoundation.org.