To request reimbursement from or expenditure by the HSA for approved expenses incurred or anticipated on behalf of Lafayette Elementary School, teachers, administrators, HSA members/parents may submit one of the below online forms. All forms will be reviewed by the HSA finance team, which is made up of parent volunteers. Anticipate a response within two weeks. Please direct any questions to 1stvp@lafayettehsa.org.

HSA Operations Expenses

Class Activity Fee Expenses

 Use the below forms to request expenditures via check or credit card  for items in the approved HSA budget, such as classroom supplies, professional development, and student activities. All expenses must be approved by the HSA finance team.

Payment by Check – use this form to request an expenditure via check. 

Payment by Credit Card – use this form to request an expenditure via credit card. 

Payment by Check – use this form to request an expenditure via check. Any expenses must be organized and approved by a classroom teacher and within the approved CAF budget as determined by the school administration.