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.