• Check Request Form

    If you have pre-approved expenses that you need to be reimbursed for, please fill out a Check Request Form and attach all supporting documentation (receipts, bills, etc.) to the form.  You can then submit the form/receipts to our Treasurer for reimbursement.
      
    If you have any questions, please feel free to contact our Treasurer, Susie Flores-Henderson at SusanFlores101@hotmail.com.
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  • OPPAA Funds Deposit Form

    If you have funds for OPPAA that you collected during a fundraiser, we ask that you fill out a Deposit Form for our Treasurer's files.  The file is attached here.
     

     
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Last Modified on August 20, 2011