IT PTO Reimbursement Request
Please fill out this form completely and upload receipt. IT PTO Treasurer will send your reimbursement via our banking bill pay. Please allow at least 10 business days for reimbursement.
Email address *
Today's Date *
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Last Name: *
First Name: *
Requested amount for reimbursement: *
Date of Expense: *
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Reason for expense (PTO committee, event, etc.): *
How was this approved? (If neither apply please contact a PTO president for approval): *
Required
Please attach photo or .pdf of receipt (Receipts totaling the amount of reimbursement must be attached). *
Required
Make check payable to: *
Street Address: *
City: *
State: *
Zip Code: *
Thanks!
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