Funding Request

Use this form when you are seeking approval for funds that you plan to spend in the future, not for items that you have purchased already. Items purchased by EPPG will remain property of Eagle Point.

Approval Process

All requests will first be reviewed by Principal Bromeland. If approved, they will then be submitted to the EPPG Board for final approval. Requesters will be notified of the decision via email.

If you have supporting documentation to further describe your request, such as any information needed to process the order (vendor, telephone number, catalog number, quantity, etc.), please be specific and attach it to the request.

Reimbursement Request 

Use this form when you are seeking reimbursement for funds you have already spent. Items purchased by EPPG will remain property of the school.

There is no guarantee that requests for reimbursement will be approved. Whenever possible, request funding prior to purchasing.  

Approval Process

All requests will first be reviewed by Principal Bromeland. If approved, they will then be submitted to the EPPG Board for final approval. Requesters will be notified of the decision via email.

To approved requests, all invoices and receipts associated with the request must be attached.