Reimbursements

Thank you, LEAL parents, who have helped facilitate our programs and events.  If you are in need of re-imbursement, please download & print the attached form.

Reimbursement forms, alongside a copy of the receipt(s), must be submitted within 30 days of the transaction. Reimbursement documentation should be submitted in a sealed envelope labeled "LEAP FINANCE" and delivered to the front office at Leal, or they can be emailed to Leaptreasurer1@gmail.com

The LEAP finance team will then review any reimbursement requests and process them accordingly.  

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

Transactions over $100.00 will require a board member signature on the reimbursement form.  

Reimbursement Form (Download Here)

• If you need help figuring out who to contact on the board for signatures on transactions over $100, send an email to Leaptreasurer1@gmail.com
• Board Contacts