Email the Treasurer: email@example.com
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.
Money Deposit Procedure
Please use the below form when making a deposit. Both sections of the form must be completed.