Final requests for reimbursement must be turned in by May 6, 2016. Financial requests for reimbursements following this deadline may be denied.
Please note that materials purchased with allotments should be returned to AKTEACH at the end of the child’s school. Please ask us for a list of exceptions to this expectation.
• Parents seeking reimbursement for purchased materials/curriculum must provide the following:
• Parents seeking to purchase an item/items over $100 are asked to do the following:
• Parents seeking reimbursement for internet services must provide the following:
(Will reimburse $40 per month with the exception of June and July. This money does not come out of student allotments)
• Parents seeking reimbursement for vendors (dance, horseback riding, karate, etc.) must provide the following:
a. Name of Vendor
b. Date of service
d. Description of Service
f. Balance that is owed
g. Payment Received and how it was paid for (check, credit card, etc)
h. Signature of Vendor
Please note that requests for reimbursements will not be processed without the completion of required paperwork (ILP, quarterly/semester reports, work samples, and required documents for enrollment). Further, requests for reimbursements can not be processed if the materials/services purchased is not related to what is on the ILP.