OUES PTO Reimbursement Check Request
Please complete this form and allow 10-14 business days to receive reimbursement. You must submit a CLEAR and ITEMIZED receipt in order to be approved for reimbursement. Thank you! Treasurer Veranna Campbell will contact you if needed.
Check Payable to:
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First Name
Last Name
If you prefer to be paid via Zelle instead of check by mail please leave your info below. *PLEASE MAKE SURE YOU HAVE A ZELLE ACCOUNT SET UP BEFORE REQUESTING PAYMENT VIA ZELLE - WE CANNOT SEND MONEY UNLESS YOU HAVE AN EXISTING ACCOUNT*
Phone Number
E-Mail
Mailing Address For Reimbursement:
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Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Amount of Expense (Due to our nonprofit status, PTO does not reimburse for sales tax. Be sure to provide vendors with a copy of our “Texas Sales and Use Tax Permit” (Permit # 1-75-2949157) so sales tax is not charged.)
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Description or Category of Expense:
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Teacher or Grade (if applicable):
Email:
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example@example.com
Phone Number:
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-
Area Code
Phone Number
Type a question:
Please upload a scan or legible photo of your receipt.
*
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