Reimbursement Request
Submit a request for reimbursement of expenses incurred for CHS Fine Arts Boosters activities.
Before you submit
- Expenses must be pre-approved or related to an approved FAB activity
- Attach an itemized receipt or documentation of the expense
- The treasurer will review your request and notify you of the decision
- Sales tax is not reimbursed. FAB is a tax-exempt organization, so purchases made for the Boosters should not include it.
Ask for the exemption letter before you shop. Email admin@chsfab.org and we’ll send it — most retailers want it at the register or on file before they will take the tax off.