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

Drop files here or
Accepted file types: jpg, jpeg, pdf, png, Max. file size: 2 MB, Max. files: 3.
    How do you want to be reimbursed?
    Choose one and provide the additional info needed.

    Mail me a check:
    Send electronically through the bank