PTO Expense Report 2019-2020
Fill out this form for any money requested or spent on behalf of the Westbrook PTO. Please remember the PTO cannot reimburse for sales tax.
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Email *
Name *
Phone *
Committee *
Amount Spent *
Description *
Are you requesting reimbursement? *
Mailing address (check will be mailed to you)
Are you requesting a check in advance of an event? *
Notes
All reimbursements and check requests MUST be accompanied by a receipt or invoice before payment can be made. Please send an image of your receipts to ptowestbrook1@gmail.com
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