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Reimbursement Form

Oster HSC Form for Reimbursement

Please use this form to request reimbursement from the Oster Home and School Club. 

 

Please make sure there are funds in your budget before submitting your request. The most recent budget report can be found at the bottom of this page https://www.osterhsc.org/oster-hsc-budget teacher and field trip budget balances are here.


Requests to go over budget should be made to Nehal@osterhsc.org.


*If you have several paper receipts and would prefer to not upload them, please put in a sealed envelope addressed to Treasurer and place in the black HSC treasurer box located in the teacher workroom*

Reimbursement Form

Choose a category

*We’re thrilled to offer reimbursements via Apple Pay! If you’re interested, please let us know, and the treasurer will confirm your phone number with a text the first time.

* If you are having issues, please email us at support@osterhsc.org.

CONTACT US

1855 Lencar Way

San Jose, CA 95124

Need a reimbursement? Use this form: Reimbursement/Check Request Form if you have made a purchase for an Oster HSC expense and you need to be reimbursed. (ex: purchases made for school events, etc.)

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© 2024 - 2025 Oster Elementary Home & School Club is a 501(c)(3) Non-Profit

Organization - Tax ID #36-4614368

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