PTO Expenses Reimbursement Form 2024-25

Instructions:

1. Fill out completely with description of reimbursement and breakdown of expenses by budget category. Attach one file with copies of all receipts.

2. Specify who the check should be made out to, and provide a complete mailing address for payment.

3. Provide explanation for the expense (e.g, which PTO event was this for?).

Any questions, the Treasurer's email is HarmanPTO1@gmail.com.

Reimbursement Information

Check Payable To:

Total Amount For Reimbursement:

If check is to be mailed, provide the address.

Expense 1 - Amount

Account to Be Charged

Expense Is For:

Place of Purchase

Attach Receipts

Please attach one file with copies of all receipts

File

(to be completed by the Treasurer)

Date Check Issued

Check Number:

Notes