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 rfelem.pto@gmail.com or use the form below.

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


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


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

    Mail me a check

    Send electronically through the bank