How to get reimbursed for an expense

Before any expenditures, please contact the committee chair and see the amount you have to work with.  If you are planning to spend more than $500 on a single expense, you must communicate with the PTA Treasurer,, for approval.

Click below for:

PTA Disbursement Request Form

PTA Receipt Form

Once these forms have been completed, place them in a hanging folder labeled, “Treasurer.”  It is in the first file cabinet on the right as you enter the PTA room.