Reimbursement for Expenses

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:

  1. Use a scanner or digital camera to capture your receipts as a digital file. PDF is preferred.
  2. 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!

 

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