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  1. Welcome
  2. Home
  3. Families
  4. Reimbursement
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Process

  1. All invoices should be sent to payment@vidyalaya.org.
  2. All Reimbursement requests should be submitted with original receipts to the administration desk.
  3. Complete the Reimbursement form.
  4. Reason of payment should be sufficiently explained.
  5. We do not pay cash to individuals.
  6. The budget for each class for supplies is $5 per enrolled child. Annual activity expenses are paid out of this budget
  7. Color Copies and other unusual expenses require pre-approval of Principal.
  8. Poor quality jpeg are not accepted.
  9. Payment terms is net 30 days

Links

Reimbursement Form