PTO Expense Reimbursement
If you are a board member, committee chair or volunteer who has incurred an expense on behalf of the PTO for event supplies, vendor payments, etc, please follow the process outlined below to request reimbursement.
Step 1 - Complete the required reimbursement form. Download the form, and complete all requested info either by typing directly in the form or by printing and writing the information in the fields.
Step 2 - Print and sign the form. Please do not use a digital signature on the form.
Step 3 - SCAN and email the form and related receipts to email@example.com, or drop them off at the school in the front office in the treasurer's mailbox. Please note: all reimbursement requests must be submitted in a scan format or hard copy to the mailbox in the front office.
- Monday, September 5
- Friday, October 7
- Monday, October 10
- Tuesday, November 8
- Monday, November 21
- Tuesday, November 22
- Wednesday, November 23
- Thursday, November 24
We are so thankful to our sponsors for their generosity!
WHY JOIN THE PTO?
Successful students make successful schools— which make thriving communities. Everyone benefits when you support students! Plus, it's FREE!