Reimbursement Request Form



  • Complete this form and submit it to the PTA within 30 days of purchase. June receipts are due by the last day of the school year.


  • Include all receipts. Reimbursement will NOT be issued without receipts. Upload scanned copies of receipts. If you need help with this, please email for support. All documents become property of the Treasurer; please keep a copy for your records.


  • Taxes will not be reimbursed. Use the Tax Exempt form to make your purchases.