Gather together all the receipts you’ve been collecting this year, fill out a Check/Reimbursement Request form and turn everything in to the Treasurer’s folder in the office. Please pick up your checks in the front office for reimbursements that have already been submitted. Anything submitted after tomorrow, June 13, at 1:20PM will be mailed. You can download a check request form from this page. For questions, contact Stacy Myrose.