Reimbursement Form

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    SEND US YOUR DOCUMENTS

    Please scan & email all documents regarding this request to TREASURER@INGLESIDEPTO.COM. The store name, date, and totals MUST be readable. *JPEG & PDF okay* Okay to FWD online receipts* - receipts - invoices - order forms - registration forms Your reimbursement cannot be processed until the receipts are received.

    SEND US YOUR DOCUMENTS

    Please scan & email all documents regarding this request to TREASURER@INGLESIDEPTO.COM. The store name, date, and totals MUST be readable. *JPEG & PDF okay* Okay to FWD online receipts* - receipts - invoices - order forms - registration forms Your reimbursement cannot be processed until the receipts are received.

    CANNOT SCAN DOCUMENTS?

    1) Drop your receipts in the TREASURER MAILBOX in the INGLESIDE OFFICE in a sealed envelope with your name on it. 2) Email the Treasurer at TREASURER@INGLESIDEPTO.COM when completed. Your reimbursement cannot be processed until the receipts are received.

    IF YOUR REQUEST EXCEEDS THE BUDGETED AMOUNT, THE PTO EXEC BOARD MUST VOTE & APPROVE PRIOR TO REIMBURSEMENT.

    ALL REQUESTS MUST BE APPROVED BY COMMITTEE CHAIRS BEFORE REIMBURSEMENT.

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