This form is to receive reimbursement from Student Council for invoices/receipts that have already been ordered or paid.
This form can be given to the Treasurer of Student Council (Tanvi Batchu - 349445684@gapps.yrdsb.ca) or Ms. Ball in the Main Office.
Link: https://drive.google.com/file/d/1Qa4f1YEgl5jxhnUI3EBsnp4L3vze3hkM/view?usp=sharingÂ
Note: You may need to be signed out of gapps to access the document