Please use this form to submit payment requests for expenses incurred as part of WGEd business, including various fundraising activities or school programs like Honors Night. Your request will be routed to the appropriate board member for approval before being paid out.
A list of approvers for various expense areas is here.
Important : If you are seeking payment for a Teacher / Staff Funding request (Allocation) that you submitted and has been approved, do NOT use this form. Please use the payment request form on the Allocations page instead.