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PTO Reimbursement Procedures

Reimbursement for PTO Committee expenses are now being done on-line, please click here.
  • Before making PTO purchases, check with the committee chair to make sure you are spending within the budget for that committee.
  • PTO purchases are tax-exempt. A form is available from the committee chairs or the PTO Treasurer.  Please use this form when making purchases.  Taxes you paid may not be reimbursed if the store honors tax-exemption.
  • Invoices should be left in PTO Treasurer's mailbox at school.
  • Reimbursement requests should be submitted within 1 month of purchases.
  • E-mail [email protected] after submitting the form with the subject "PTO reimbursement" to ensure your form is received.
  • Checks will be issued within 10 business days of request and will be distributed at school to your student unless otherwise indicated.
Email [email protected] with any questions or concerns.
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