Event Chairperson(s) and/or Committee Members needing reimbursement must complete the Reimbursement Request Form and submit the form and all original receipts to PTO.
Please drop off at the front office or send in with your student in an envelope marked Attn: PTO. Please allow 7-14 days for checks to be issued.
| Chairperson/Committee Reimbursement Form 25-26.pdf |
