Please contact the organization Treasurer regarding additional information or any questions that may arise. Please enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Requestor's Name *FirstLastRequestor's Email *EmailConfirm EmailStudent Name *FirstLastRequestor's relationship to Student *Payment InformationStudent Account Funds can only be spent for use in alignment with KBPA purposes. Example uses include but are not limited to Spirit Store fees, Band Trip fees and approved meal expenses, Honor Band audition/registration/travel fees, and Uniform Cleanings. For more information contact the KBPA Treasurer or the Band Directors.Any fund transfer request will be credited towards outstanding bills first.Reimbursement purpose *Select oneSpirit/My Music Office StoreUniform Cleaning FeesColor Guard FeesInstrument Rental (percussion or wind ensemble)Honor Band Audition or Registration FeesBand TripOtherWhich Honor Band? *Please provide the details of the honor band the for which the student is registered (e.g. UNK Honor Band on October 10)Which Honor Band expenses *AuditionEntry/Registration FeeTransportation FeeSelect each item to be reimbursed. Make sure documentation is available for each selection.Which band trip *With multiple trips potentially under consideration at any time, please provide the generally recognized trip name (e.g. Tri-M or Band Trip 2024).Band Trip Options *Select oneTrip fees paid to providerMeal per diem withdrawalNote Meal per diem funds will only be distributed for trip recognized "on your own" meals, and only after the student's trip is fully paid. Band Trip provider options *Select onePayment for remainder of student balanceMonthly paymentAdditional paymentBand Trip provider payment *Please pay the providerPlease reimburse me as I paid the provider directlyOther: *Provide as many details is is possible regarding how the reimbursement relates to the student's participation in a band activity.Instrument Rental Fees Rental fees are usually a set amount, and are explained in the Quarter Note newsletter sent each summer before band camp. also available through this website. Uniform Cleaning Fees Uniform cleaning fees are usually a set amount, and will be explained on the Marching Uniform page. Amount of funds to withdraw from Student Account *In US DollarsDocumentation Upload * Click or drag files to this area to upload. You can upload up to 3 files. All direct reimbursements to parent/student must have a receipt provided. Only PDF, JPG, or PNG files will be accepted. Color Guard Fees Color Guard fees will vary from year to year, and may differ from student to student depending on their previous participation. To ensure the correct amount is requested, please make sure to check with the band directors before submitting this form. Submit