1. Teams are responsible for turning in supply orders for the upcoming school year.  Email your order to Susan T. with links to items when able. Be specific ie,  #, amount needed, size, color, etc.

2. Reimbursement- There will be NO reimbursements issued unless you have received PRIOR approval from the PRINCIPAL before purchasing the item.  If the reimbursement was preapproved and you are to be reimbursed, an itemized receipt for each purchase must be provided to Susan T.  We cannot reimburse tax.  Expense reimbursements will be processed through finance and included in your paycheck. 

Collecting money for field trips, programs, etc. requires that the teacher counts the money immediately after collecting it and turns it into Susan T.  Money should not be held by the teacher.  These practices are established county requirements and are monitored through yearly audits.