To request payment for or reimbursement of any expenses incurred for a PTO program, please complete the form below. If you have any questions about whether the expense can be reimbursed, please check with the PTO co-presidents. Please do NOT leave anything in the Treasurer’s box as it is unsecured. You can email the PTO co-treasurers at mrptotreasurer@gmail.com with any questions.
When filling out the form, you should:
- Include all receipts or invoices
- Breakdown the allocation of expenses if they relate to more than one category