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    Seahawks Reimbursement Form

    Did you purchase something on behalf of swim team (e.g., food for concessions, supplies for a pep rally)? Here's what you need to do to be reimbursed for a swim team expense:

    • Download and complete the Seahawks Reimbursement Form (link below).
      • Note: You can be reimbursed by check or Zelle.
    • Staple any receipts to the back of the form.
    • Submit the completed form directly to the Treasurer or in the treasurer folder in the pool shed.
    • The Treasurer will place your check in your family folder in the pool shed or your residential mailbox. Zelle reimbursements will appear in your bank account.
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