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.