Paying bills and reimbursing expenses:
A signed, dated Check Request/Reimbursement Form must be filled out and submitted to the PTSA Treasurer in order for individuals to be reimbursed for expenses or checks to be issued to a 3rd party. It is important that you never pay expenses from the money you collect
Check Request/Reimbursement Form is the only way to be reimbursed for any expense. When filling it out:
Check Request/Reimbursement Forms and all receipts and bills should be mailed or given to the PTSA Treasurer.