PTO Expense Reimbursement

Please follow the below instructions in order to be reimbursed for any PTO related expenses:

• Print and complete the reimbursement form below
• Return completed form along with itemized receipt(s) to the school office in an envelope addressed to:  Attention PTO
• Please submit receipts for reimbursement no later than 30 days after the expense occurred. 

• No reimbursements will be made without this form and related receipts.

Direct any questions to our PTO Treasurer, Christine Bromfield.

Thank You!

Expense Reimbursement Form