If you have incurred any expenses on behalf of a PTO committee this school year, please submit your expense reimbursement requests to the Treasurer by May 16th. If your committee is still incurring expenses, please make an effort to turn in any receipts and notify the Treasurer of any pending items at firstname.lastname@example.org. This will help facilitate next year’s budgeting process.
Remember, you must turn in a Check Request Form and receipt to be reimbursed, and the PTO cannot legally reimburse you for sales tax.
An electronic version of the form is here.