* Required

OOSL Reimbursement Form: Use this form to request reimbursement for grant expenses approved by OOSL, and for which you paid directly. Receipts may be submitted by: Uploading them to this form (see below);Or by putting them in Grant Coordinator Jeanie Ramos's folder at the US or LS Office. Attach paper receipts to a larger piece of paper and include a short explanation so that Jeanie knows what it is for!

Last Name, First Name​
Key Words for Identification​​​
Supporting documentation for reimbursement.​​ You may scan and upload paper receipts. Or save e-receipts as PDFs and upload.​​
Max file size: 10 MB
Thoughts, ideas, feedback on how the event or materials worked out.​


1. Reimbursement checks for:Staff: Will be placed in your school mailbox. Non-Staff: Will be delivered to Upper or Lower School Office for pick-up.

2. The general goal is to have a check back to you within 5 working days.

3. Send any questions/comments to OOSL Grant Coordinator and Treasurer Jeanie Ramos.

4. An email with the details of your reimbursement submission will be sent to your email address.

Please provide an email address where we can send a link to your current form.

Email Address :