Follow the steps to successfully complete the form online.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Fill in your personal details, including your name, work location, and personnel number. Ensure that all entries are accurate for processing.
3. Provide a legible list of purchases supported by receipts. Include the merchant/store name for each transaction, skipping a line between separate merchants to maintain clarity.
4. Underneath each merchant's name, list the classroom supplies purchased, making sure to detail each item on a new line. This helps in tracking the expenditures.
5. Enter the receipt total for each merchant's purchases, including any applicable taxes. Do not list the individual prices of the items.
6. Calculate the total amount used for this page, and if applicable, for all pages. Record these totals in the designated spaces provided.
7. Document the amount received and any remaining balance in the specified sections. This helps in reconciling the funds allocated.
8. Review the acknowledgment statement and ensure it reflects your understanding of the program's stipulations regarding fund usage. Sign and date the form where indicated.
9. Submit the completed form along with all required receipts to your location administrator or designee before the February 28, 2017 deadline.
10. Finally, save any changes made, and consider downloading or printing a copy of the completed form for your records.

Complete your documentation online to ensure your classroom supply needs are met efficiently.