Recursos para maestros

Directly supporting you in the classroom

Please fill out the Staff Reimbursement Form completely and attach a copy of any receipts using the Choose File button.  Once your form is submitted, it will automatically be emailed to the CCLA Foundation Treasurer’s email address (cclaftreasurer@gmail.com) for processing.  Reimbursement checks will be sent to the address provided or delivered to the school, so please ensure that the form details are correct before submitting.  Please allow a 1-week turnaround time for reimbursement.  Please note that we are no longer able to accept hard copy reimbursement requests via the office.

Reimbursement requests can be made from July 1 through June 1 of the following year (e.g. receipts for the 2026-2027 school year must be turned in by 6/1/27); this is to ensure that we have time to process any late requests by our fiscal year end of June 30th.  Submissions after June 1st will not be accepted; any unused funds are absorbed back into the Foundation at the end of the fiscal year.

Field trips reimbursements must have the Principal’s approval first (please email confirmation of this separately to cclaftreasurer@gmail.com). If field trip reimbursements are granted through the Foundation, you will be notified via email.

Si tiene más preguntas sobre pagos y solicitudes de reembolso, no dude en contactarnos en cclaftreasurer@gmail.com.