Cash reimbursements & check requests

For each event, if you need to be reimbursed for your expenses or if you need a vendor to be paid, please click on the link below to complete the Cash Reimbursement/Check Request Form.  This form will go directly to the Smith Treasurer. 


Cash Reimbursement/Check Request Form




To create a new account, update your existing account or add a New Student to your Family's Profile, Click the link below:


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Smith 411