Embedded Files
Regatta Expense Reimbursement
Regatta Expense Reimbursement
Reimbursement: All shopping items and towing mileage can be reimbursed. Please keep all receipts in single files (only regatta items included on the receipt), scan them and ensure they are all oriented the same. The Saline Schools Payment Form can be found here to submit expenses (Click Payment Request Form)
Once the form is submitted, the treasurer will have to approve the expense, so we recommend seeking prior approval for any abnormal expenses.
SAS Does not reimburse Sales Tax. Any Sales Tax must be deducted from the total receipt amount. Some stores have a W9 on file from SAS and if identified as a SAS purchase, will not charge Sales Tax.
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