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.