If you would like to request reimbursement for funds expended on an approved PTA event, or a check to cover already approved funds, please click on the following link and submit the attached form.
Instructions: Fill out the form below and complete all fields. A copy of the completed form will be sent to you and to the PTA. Use a scanner or digital camera to capture your receipts as a digital file. Covert images to PDF and forward them with the generated reimbursement email to and cc the current President or President Elect. Email addresses are available on the Board tab of this website.
All received reimbursement requests with attached receipts will be approved and sent to the Treasurer who will issue a check to the person indicated on the form. If receipts are unavailable please send an email to the PTA email address promptly. This will delay reimbursement. Note: All reimbursements over $100 require a receipt, no exceptions.