• Athletic Reimbursement

  • Athletic expenses will be reimbursed by Facility Services as follows:

     

    SCHOOL ALLOCATIONS

    $1,400.00 – High Schools

    $850.00 – Middle Schools (including K-8 Schools)

    $200.00 – Elementary Schools (some exceptions)

     

    FUND RESTRICTIONS

    Reimbursement will be made for the following allowable items only:

    • Seed
    • Fertilizer (liquid or bag)
    • Topsoil
    • Clay (limit of two loads)
    • Sand (limit of one load)
    • Field lime
    • Field marking paint
    • Gasoline
    • Service contract and/or rental equipment for full preparation and/or revitalization.
    • Roundup

     

    DISBURSEMENT OF FUNDS

    NOTE: This is a reimbursement only. Facility Services will no longer purchase and provide these items to the school. The principal is asked to pay the invoice and submit it to Facility Services on a quarterly basis for reimbursement. Invoices must be signed and dated.

Last Modified on August 16, 2018