How to Get Reimbursed

To be reimbursed for an approved PTO-related expense, please print and fill out the PTO Reimbursement Request form (click link below). Attach all related receipts to the completed form. Turn the form and receipts into the school office and request that they deliver it to the PTO. The PTO treasurer will issue a check for payment. Please allow at least 2 weeks to receive reimbursement. Thank you.

PTO Reimbursement Request