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Choral Student Accounts | ||||||||||||||
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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 |
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Student Account Balances (09/27/11) Some transactions from the end of last year may not be reflected in this student account list. |
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Account balances are also posted in the choir room via
student id number, forms are also available in the choir room.
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| Click on Blue links | |||||||||||||||
| Updated 10/01/11 | |||||||||||||||