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Faria Educational Enrichment Fund
Request for Expense Reimbursement or Bill Payment
Requestor Name:*
Email ID:*
Mobile #:(optional)
Zelle ID (or mailing address for check):*
Total Amount Requested:*
Submission Date(MM/DD/YY):*
Select Expense Type
Expense Type :*
Expense Code :*
List items on the receipt :*
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Upload Receipts
- Only image files like .jpeg / .png
- If you have more than 10 receipts, change the submission date and submit next set of receipts.
Please wait as your request is being saved
Needs Approval?
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