Fill in this form to request payment for:
- Expense Reimbursement – must attach receipts
- Vendor Payments – must attach invoice/PO
- Funding Advance – for event cash box, or pre-payment
The form will be sent to the Sunrise FFO Treasurer for processing. You will receive immediate confirmation, but may be contacted for follow-up clarification, so please provide correct contact information.
If you have questions, please ask the FFO Treasurer!
Neda Shirazi – FFO Treasurer (email)
Please use a personal mobile device or a non-school network.