If you have expenditures that you need to submit for reimbursement, or need to have a check issued by the PTO, please do the following:

• Print and complete the PTO Request for Reimbursement/Disbursement Form.
• Staple receipts to back of form.
• Place form with receipts in the PTO Treasurer’s mailbox (near the teacher mailboxes) in the school office.

Please refer to the PTO Financial Guidelines or email the PTO Treasurer if you have questions.