PTO Reimbursements
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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:
- Complete this reimbursement form
- Scan all receipts
- Email reimbursement form and receipts to PTO treasurer, Laura Webb, at laurawebb14@gmail.com
Please refer to the PTO Financial Guidelines or email the PTO Treasurer if you have questions.