Reimbursement and Debit Card Forms
If you have spent money on behalf of the Booster Club:
- Download form below, complete, attach your scanned receipts and email to Treasurer at treasurerpeshvb@gmail.com
- Reimbursements must be approved by the Booster Club prior to making any purchase
- Sales tax will not be reimbursed. You can request a tax exempt form from the Booster Treasurer
- When using the booster debit card, please download the form below, complete, attach your receipts and hand deliver to Treasurer.
- When establishing an open concession stand, please print the below form and at the end have two adults counting cash. Please submit the completed form along with the cash to the Treasurer within 48 hours of the event.
