Submit a Check Request
All requests for reimbursement must be submitted to the PTO President or Treasurer within 30 days of expenditure.
TO SUBMIT A CHECK REQUEST:
1. Download and complete CHECK REQUEST FORM
2. Attach receipts, invoices and/or PO's to the completed check request form.
3. Put the completed form and the attached receipts in the CHECK REQUESTS section of the PTO mailbox located in the copy room off the teacher's lounge.
For questions or additional information, contact Tiffany Chung at [email protected].