Please upload ONLY ONE invoice at a time. You will need to complete this form for each purchase made.

Please complete the summary sheet below, when submitting invoice/receipts for reimbursements through the Arts Essential Funding. Keep in mind the following points when submitting for reimbursement:

We will only reimburse schools up to $1,000 for eligible purchases
Tax of any kind cannot be reimbursed
 We will not be able to reimburse the purchase of any type of food or beverage for consumption
 Vendor Name must be legible on invoice/receipt
 Date of purchase must be legible on invoice/receipt
 Dates of invoices/receipts must be inclusive of the current fiscal year (July 1, 2017- March 31, 2018)
 Invoice/receipt must be itemized

Arts Essentials - Charter Reimbursements 2017-18

  • Person submitting this form, or best school-based person to follow up with after submission
  • Upload the invoice of receipt from only ONE purchase