PTO Reimbursement Form

Updated 9/10/2026

Did you pay for supplies for a PTO event? Please fill out a reimbursement request.

Receipts are required for all expenses and must be submitted to the PTO Treasurer.

Online Reimbursement From (Preferred)

Printable Reimbursement Form

The PTO Treasurer will send you an email when a payment has been sent.

Any questions about the budget, reimbursement, or expenses can be directed to the PTO Treasurer.