• Family Reimbursement

    2026 - 2027 School Year
  • Payment has already been initiated for this request. The information is available for viewing only. If you need assistance or notice an error, please contact Raven staff.

    Submit another request

  • This request is being completed by {staffFirst} {staffLast} on behalf of the family. Please note that the parent will still receive notifications.

  • Format: (000) 000-0000.
  • Brightways Data Fill
  • Raven Staff Data Fill
  • We couldn’t find a matching family...

    Please verify that the family number and phone number match the information listed in Brightways. Families are usually added within a week of the ILP meeting. If you need help, please contact your Raven office:

    Anchorage: 907-249-1301
    Delta Junction: 907-249-1302
    Eagle River: 907-249-1303
    Fairbanks: 907-249-1304
    Juneau: 907-249-1305
    Wasilla: 907-249-1306
  • InvDate
     - -
    2 digit month, 2 digit day, 4 digit year
  • Hi {parentfirstname}!

    Please submit a separate request for each purchase. Choose a category below, enter the purchase details, and attach your receipt before signing.

    Questions about eligible expenses? Read the reimbursement guidelines.

  • Hi {staffFirst}!

    Please complete the following fields on behalf of {parentfirstname} {parentlastname}.

  • Tutored courses at private institutions will be eligible for reimbursement at the end of the first quarter and parents have completed the progress reports. No tutored courses will be reimbursed prior to October 15th.

  • The ASAA Alternative Eduction Fee category should only be used if the payment meets the following criteria. The payment was

    1. Paid to a local school district
    2. For participation in a 9th - 12th grade ASAA activity
    3. Charged only to correspondence students from other districts

    Note that not all school districts charge correspondence students additional fees for participating in ASAA activities. If the payment included a standard portion and additional fee please submit two reimbursement requests. One for the standard fee using the Activities Category and one for the additional fee using the ASAA Alternative Education Fee category.

    • Allotment Reimbursement 
    • This reimbursement will be processed using {Student1FirstName}'s allotment.

    • Date of Purchase*
       - -
      2 digit month, 2 digit day, 4 digit year
    • 0/200
    • 0/200
    • Gym memberships costs must be pro-rated according to the number of family members on the gym membership. Raven will pay the share of one parent acting as a chaperone for the students. For example, a couple with three children have a membership that costs $182.00 per month. Assuming all three children received allotment as Raven students, the Amount to be Reimbursed will be $182 / 5 total family members * 4 eligible family members = $145.60. Please exclude upgraded membership fees, locker rentals, late fees, etc from the calculation.

    • Raven Homeschool will reimburse families for tutored courses according to the rates listed on the Pre-Approval Request for Lessons & Tutoring Services. Please attach the receipt / payment history. Please enter the pre-approved amount in the Reimburseable Amount field.

    • Raven Homeschool will pay for educational activities for enrolled students that align with their Individual Learning Plan. The costs of one chaperone are also eligible to be reimbursed. For example, a couple with two enrolled children go to the SeaLife Center. Raven Homeschool will reimburse the family for the entrance fee for the two children plus the fee for one of the parents. 

    • Subscriptions purchased after October 15 over $300 must be pro-rated according to the number of months of use between July 1st and June 30th. For example, a $600 subscription purchased in December would be pro-rated as follows: $600 / 12 months * 7 eligible months = $350.00. Families may submit the remaining portion for reimbursement the following year.

    • Subscriptions purchased after January 15 must be pro-rated according to the number of months of use between July 1st and June 30th. For example, a $180 subscription purchased in February would be pro-rated as follows: $180 / 12 months * 5 eligible months = $75.00. Families may submit the remaining portion for reimbursement the following year.

    • Reimbursable Amount (Do not include sales tax)*
    • Were the curriculum and supplies purchased for {PreKStudentNames}?
    • For which student(s) was the purchase made?
      Rows
    • For which student(s) was the purchase made?
      Rows
    • For which student(s) was the purchase made?
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    • For which student(s) was the purchase made?
      Rows
    • For which student(s) was the purchase made?
      Rows
    • For which student(s) was the purchase made?
      Rows
    • For which student(s) was the purchase made?
      Rows
    • Internet Reimbursement 
    • Example of ACS Internet Bill
    • Example of AP&T Internet Bill
    • Example of Borealis Broadband Bill
    • Example of GCI Bill
    • Example of Mountain Beam Bill
    • MTA Bill
    • Example of Spit Spots Bill
    • Example of Starlink Bill
    • Image field 467
    • Monthly Internet Cost*
    • Internet bill date*
       - -
      2 digit month, 2 digit day, 4 digit year
    • Choose bill
      Drag and drop files here
      Choose a file
      Cancelof
    • Signature 
    • Choose receipt
      Drag and drop files here
      Choose a file
      Cancelof
    • Communication Preferences
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