Reimbursement Forms
Use the forms below to submit reimbursement requests for approved Brookfield East FFA expenses.
Before You Submit
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All expenses must be pre-approved by the FFA board before purchase.
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Attach original receipts or invoices to your reimbursement request.
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Requests submitted without receipts will not be processed.
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Allow up to 30 days for reimbursement after a completed form is received.
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Questions? Email the board at [email protected].
Reimbursement Request Forms
Student Program Tuition Reimbursement
For students seeking reimbursement for approved program tuition or related educational expenses.
FFA Committee Reimbursement
For FFA committee members submitting reimbursement requests for approved committee-related expenses.
Department Allocation Reimbursement
For department-level reimbursement requests for approved allocated budget expenses.
Need Help?
If you have questions about the reimbursement process or need to check the status of a submitted request, please contact the board.
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