For 2025-26, reimbursements will be collected digitally via Google form. To protect from fraud, any checks that are mailed to a vendor directly will be verified by text from the treasurer before being sent. All other checks will be given by treasurer to requestor. Checks are usually written once a week, if you need it sooner, please text treasurer Melissa Caroon at 214-208-5323.
Always use our tax exemption form to save the cost of tax.