ITEMIZED RECEIPTS ARE REQUIRED AND REIMBURSEMENTS ARE ONLY ACCEPTED WITHIN 30 DAYS OF PURCHASE.
To request reimbursement for money you have spent on an approved PTA event, please:
- Use a scanner or digital camera to capture your receipts as a digital file. PDF is preferred.
- Fill out our online request form, uploading your receipt PDF where indicated.
When you submit the request form, a copy of the completed form will be emailed to you and to the PTA. Upon confirmation of the expense approval, the Treasurer will issue a check to the person you indicated on the form.
Checks are written and mailed on Mondays. Please allow 5-7 business days for delivery. Thanks!