2017-2018 Dufief ES PTA Reimbursement Form
Date
MM
/
DD
/
YYYY
Total Amount to be reimbursed:
Please make check payable to:
Description of Expense(s):
Committee/Activity/PTA Budget Line Item
Check requested by:
Email:
Payment disposition
Budget and Officer's Approval
Check no. and Date
Upload receipts
Required
Submit
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