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.