Student Account Information and Form
NOTE: All requests must include receipts or copies of a cancelled check. Requests will need to be approved by the treasurer as well as a choir director, and must be approved by the choral boosters executive board before a reimbursement can be issued. The maximum reimbusement that can be issued is the amount in your student account.
Seniors or students leaving choir that currently have student account balances: Final reimbursment requests or applications to transfer the remaining balance to a sibling's DGS fine arts department student account must be completed by
May 1, 2011
Student Account Balances (09/27/11)
Some transactions from the end of last year may not be reflected in this student account list.