Check Request and Reimbursement Form
If you purchased an item for a PTO committee and need to be reimbursed or need to request a vendor check, please click on the pdf below and bring it to the front office. PTO has a file folder at the front desk for reimbursement and check requests. Please give our Treasurer 4-5 business days to process. Thank you!
| pto-check-reimbursement-form.pdf |