Theatre Expense Reimbursement Request
Important: To receive reimbursement for funds spent on behalf of the FVHS Theatre Program, you MUST obtain prior approval from the Theatre Booster Board. Reimbursement requests can be placed in the theatre drop box (just outside of the 'Green Room') or you can mail it to our address. Please include all the necessary receipt and invoice documents in order for your request to processed.
You can obtain a copy of the reimbursement form below:
You can obtain a copy of the reimbursement form below:
