Reimbursements

Please use this form to request reimbursement for approved PTO expenses. Complete all required information and attach itemized receipts or other supporting documentation. Please note that sales tax will not be reimbursed. Reimbursement requests should be submitted promptly after the expense is incurred.

Please note that reimbursement is available for budgeted line items and is subject to the approval of the PTO Board Member and applicable PTO policies. If you have questions about whether an expense is eligible for reimbursement, please contact the PTO Treasurer before making the purchase.

Name(Required)

First Last

Title / Position

Phone(Required)

Email(Required)

Amount Due(Required)

Please note that sales tax will not be reimbursed

Budget Category(Required)

Preferred Reimbursement Method(Required)

Please note that Zelle is our preferred method of reimbursement

Zelle Details(Required)

Make Check Payable To + Mailing Address(Required)

Event / Description(Required)

Receipts / Attachments(Required)

Drop files here or

Accepted file types: msg, jpg, png, pdf, Max. file size: 700 MB.