Reimbursements
If you have expenditures that you need to submit for reimbursement, or need to have a check issued by the PTO, please do the following:
- Complete this reimbursement form
- Scan all receipts
- Email reimbursement form and receipts to PTO treasurer, Lesley Geivett, at tylerandlesley@gmail.com
Please refer to the PTO Financial Guidelines or email the PTO Treasurer if you have questions.