In order to be reimbursed for expenses incurred on behalf of the PTSA, you must first have prior approval or authorization from your chairperson. If you have prior approval or authorization for the expenditure, please submit a PTSA reimbursement form. You may submit the form online by filling in the below information. Alternatively, you may click the link to download the form, complete it and turn it into the PTSA mailbox in the Student Services office. If you have any questions about your expenses, please contact our PTSA Treasurer.
PTSA Reimbursement Form
Note: Fields marked with an * are required.