Request Reimbursement

Committee Chairpersons will be given a budgeted amount of money to spend on their respective events or activities. You may request reimbursement for items/food/supplies you have purchase by using the forms below.

Please be sure to fill out all information, as well as attach copies of all receipts, and send to [email protected] or use the form below.

PTO Reimbursement Request Form
PTO Event Income Form
PTO Request for cash box


    Attach photo or PDF of receipt(s) (required)


    How do you want to be reimbursed?
    Choose one and provide the additional info needed.

    Mail me a check

    Send electronically through the bank