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- All reimbursements and check requests are handled by the PTA Treasurer.
- Please complete a blank PTA Check Request form which can be found online. If you are printing the form use landscape format.
- Submit the completed Check Request Form with supporting documentation (e.g., an itemized invoice or original receipt) as instructed on the form. The credit card authorization for the total expenditure or a copy of a credit card statement does NOT provide sufficient documentation for reimbursement.
- Check requests will be processed every two weeks. (Requests over $500 must be reviewed by the President and then submitted to the Treasurer.)
- Signed checks will be mailed to the recipient unless otherwise requested.
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5/12/24 2:47 AM