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​Expense Reimbursement



​THANK YOU for contributing your time and efforts to our Auction. We appreciate all the work you do!

As a friendly reminder for reimbursable expenses, t
he general process is as follows:
1) Complete and save file as PDF. 
2) Submit completed form and copy of receipts via email to:
finance@ctkschool.org
3) Please allow 5-7 business days for check to arrive.
4) Questions, email:
finance@ctkschool.org

*** Please Note ***
  • All Auction reimbursements need to use this form and submit receipts.
  • We will only accept reimbursement with this form completed and receipts attached. 
  • You can also email this form with photos of your receipts to: finance@ctkschool.org
__ctk_auction_reimbursement-2019.xls
File Size: 367 kb
File Type: xls
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CTK Auction 2021
Date: Fri. 4/23/21 @7pm
Location: Virtual Auction

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  • 2021 Event Guide
    • Event Program
    • Individual Student Projects
    • About
    • FAQ
    • Volunteer
    • Contact
  • Donate
    • Donate Auction Items
    • Donate SCRIP
    • Company Matching