Treasury

Email the Treasurer: treasurerbphsa@gmail.com


 

Reimbursement Procedure

In order to be reimbursed by BPHSA, complete the below form and return it in an envelope labeled “Treasurer” to the Home & School mailbox located in the office. Expenses must be submitted within 60 days of the event or expenditure, in order to be reimbursed. Expenses will be reimbursed by check. The check will be sent home with your child unless you indicate otherwise. Please attach all expense documentation, including original receipts, invoices, etc. Reimbursement will not be made without proper documentation. 

Reimbursement Form

 

Money Deposit Procedure

Please use the below form when making a deposit.  Both sections of the form must be completed.

Money Deposit Form