For 2023-24, 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 Hollee Ford at 817-454-7513.
Always use our tax exemption form to save the cost of tax.