The reimbursement form is for volunteers, school staff members, and others to request money from the PTA Treasurer. Requests for money include the reimbursement of funds spent, payment for invoices and bills for goods or services, and start-up cash for events. All Reimbursement Requests must be signed by either the Committee Chair or Principal (for school staff) and submitted within 30 days of the event or expenditure. Payments in the form of checks will be processed and mailed to the recipient indicated on the form as soon as possible.​

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To submit your reimbursement form:
1. Download the form (click on the link below)
2. Fill out the form

3. Scan and attach receipts
4. Email everything to the Committee Chair/Principal (so they can digitally sign it)
5. The Committee Chair/Principal will email it to the PTA Financial Secretary and/or Treasurer

If you have questions please reach out to the Treasurer at florispta.treasurer@gmail.com.