Thank you, LEAL parents, who have helped facilitate our programs and events.  If you are in need of reimbursement, please download & print the attached form: Reimbursement Form (Download Here).

Reimbursement forms, alongside a copy of the receipt(s), must be submitted within 30 days of the transaction. The LEAP treasurer will then review any reimbursement requests and process them accordingly (NOTE: Transactions over $100.00 will require a board member signature on the reimbursement form.) 

Reimbursement forms/receipts should be submitted in a sealed envelope labeled "LEAP FINANCE" and delivered to the Leal front office OR they can be emailed to Leaptreasurer1@gmail.com.

Please direct all financial related inquiries to: Leaptreasurer1@gmail.com