PTO Reimbursement Form & Procedures

PTO Reimbursement Request Form: To obtain reimbursement for an approved purchase, please fill out the form in full with your receipt(s) attached. Please note that all receipts must be turned in within 30 days of the receipt date for you to receive reimbursement. Once completed, please file this request in the Treasurer’s folder on the main desk in the Volunteer Office located on the first floor at Prairie View. Please allow one week for the Treasurers to write the check for reimbursement or to a vendor. Should you have any questions or concerns, please contact one of our PTO Treasurers: Cara Spink  or Brynian Stewart. Thank you!

Reimbursement Request Form