PTO Expense Reimbursement
*Please return this form along with receipt of payment to the school office - attention PTO.
*No reimbursements will be made without this form and related receipts.
*Direct any questions (call/text) to our PTO Treasurer, Margarita Marengo 717-608-7552
*Please submit receipts for reimbursement no later than 30 days after the expense occurred.