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Reimbursements

If you have expenditures that you need to submit for reimbursement, or need to have a check issued by the PTO, please follow the steps below.

  1. Complete this Reimbursement Request Form.
  2. Scan all of your receipts.
  3. Email the completed reimbursement form and your scanned receipts to the PTO Treasurer.
Have questions? Please refer to the PTO Financial Guidelines or email the PTO Treasurer directly for assistance.