Forms

Expense Reimbursement Form

A completed Expense Reimbursement Form may be submitted to the CV FFO Treasurer for Teacher reimbursement and expenses incurred from FFO sponsored events such as food, event supplies, etc. The FFO does not reimburse for any food or items associated with classroom parties that are not approved FFO event rewards. Receipts must be attached with the Expense Reimbursement Form. Download .pdf or .docx file below.

Funding Request Form

A Funding Request Form must be submitted to CV FFO for Teacher/Staff Grants, School Field Trips, and Artist-in-Residence. Download .pdf or .docx file below.

Submission process:

Complete Funding Request Form below and attach any supporting documents.
Submit the form to Canyon View Elementary School's Principal for review and approval.
CV FFO Executive Board members review the request at their monthly planning meeting to determine if the request shall move forward for vote during General FFO Membership meeting.
The request is presented and discussed at the General FFO Membership meeting. If approved, a member of the FFO Executive signs the Funding Request Form and forwards it to the Treasurer to execute the funds as directed on the request. Requests presented at the General FFO meeting without prior submission to the Executive Board will be scheduled for review in the next Executive Board meeting.

All requests for funding must be submitted to CVFFO by March 31^st of the current school year.

For inquiry regarding submitted requests, please contact the Grants Chairperson or an Executive Board Member.