• All refunds for students/parents will be processed through the non-employee reimbursement menu in TEAMS.  Examples of refunds: 

    • Payment for a field trip that the student did not attend 
    • Payment of a summer school class that the student did not take 
    • Payment of senior activities that the student will not participate in 
    • Student fees (lost library/textbooks that were returned, Chromebook lost items that were subsequently found) 

    A completed SAF 104 Activity Funds Voucher and a copy of the receipt are to be submitted as supporting documentation.