PRT Reimbursement Request Form
Reimbursement check will be mailed to this address
Shared Educator Gifts (Spanish, PE, Library, Music, Admin Staff)
Staff Appreciation (Staff Meals, Assembly)
PRT Social Committee Event
Description of Expense
Please provide a detailed description of the expense (i.e. Coffee from Starbucks for Staff Breakfast)
What grade level is this expense for?
I would like to convert the expense to volunteer hours in lieu of reimbursement
Be sure to log your volunteer hours on
if selecting this option.
If you are completing this on behalf of someone else, please list name/contact info for the person who should receive reimbursement. You may also use this space to add any other comments.
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