Reimbursement Requests: 

All reimbursement requests and receipts are to be submitted digitally.

 If you have spent funds from an existing line item on the approved PTA budget and wish to request reimbursement, click the link below to fill out the reimbursement request form.

Please email completed form with corresponding receipts directly to the PTA treasurer at 

Reimbursements with corresponding receipts shall be submitted within 30 days of purchase. 

 **Your reimbursement checks will be sent to your direct mailbox once processed and approved**

Thank you! 

Reimbursement Request Form - English 

Reimbursement Request Form - Spanish

Helpful Tips:

• If receipt is not digital, please take a photo and attach to reimbursement request form email. 
• Click link below for step-by-step directions:

Step by Step Directions for Reimbursement