Section 1 of 1
Richland PTO Reimbursement or Expense Submission
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Please Check one option:
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Reimbursement
Payment Request
PTO Debit Card Receipt
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Description of Goods
Description of Goods
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PTO Committee/Project
PTO Committee/Project
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Total Purchase Amount: (If multiple receipts for the same event, add them together)
Total Purchase Amount: (If multiple receipts for the same event, add them together)
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Comments/additional information:
Comments/additional information:
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Upload Receipt (photo or pdf)
Upload Receipt (photo or pdf)
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