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 email@example.com 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.