Transfers, Payments, & Reimbursements

The Granada Supporters Club is now processing transfers, payments, and reimbursements through Docusign. In order for your request to be approved by the appropriate people, please choose the appropriate document from the sections below:

Athletic Team Requests

Use these forms if you are the coach or designee of a GHS Team and need to use money located in your Granada Supporters “Team Account”.

• Athletic Team Transfer to a Granada Account
• Athletic Team Payment to a Vendor
• Athletic Team Reimbursement

Classroom, Club, or Educational Program Requests

Use these forms if you are the teacher or designee of a GHS Class (Photography, Physics, Animation, etc.), the advisor or designee of a GHS Club (Hip Hop Club, Cyber Patriots, etc.), or the staff person or designee of a GHS Program (Counseling, Custodial, Cafeteria, etc.) and need to use money located in your Granada Supporters “Team Account”.

• Classroom, Club, or Educational Program Transfer to a Granada Account
• Classroom, Club, or Educational Program Payment to a Vendor
• Classroom, Club, or Educational Program Reimbursement

Granada Supporters Committee Requests

Use these forms if you are the Committee Chair or designee of a Granada Supporters Committee (Bingo, SSGN, Bylaws, Alumni BBQ, Snack Bar, Membership, etc.) and need to use money located in a budgeted Granada Supporters Line Item, or “Team Account”.

• Granada Supporters Committee Transfer to Another Supporters Account
• Granada Supporters Committee Payment to a Vendor
• Granada Supporters Committee Reimbursement

Cheer/Dance Team Requests

Use these forms if you are the coach or designee of the GHS Cheer or Dance Team and need to use money located in your Granada Supporters “Team Account”.

• GHS Cheer or Dance Team Transfer to a Granada Account
• GHS Cheer or Dance Team Payment to a Vendor
• GHS Cheer or Dance Team Reimbursement