Instructions:

1. Fill out completely with description of reimbursement and breakdown of expenses by budget category (missing info will delay payment). Attach one file with copies of all receipts, preferably a PDF.
2. Specify if the check should be placed in your file folder or mailed to the vendor
3. REMEMBER – PTA DOES NOT PAY SALES TAX on items purchased for its use; therefore sales tax will not be reimbursed
4. A receipt of your submitted request will be emailed to you (keep for your records)