OUES PTO Reimbursement Check Request
Please complete this form and allow 10-14 business days to receive reimbursement. Requests/Receipts over $100 may require additional approval and submission of original receipt. Treasurer Anna Scheidt will contact you if needed.
Check Payable to:
Mailing Address For Reimbursement:
Street Address Line 2
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.)
Description or Category of Expense:
Teacher or Grade (if applicable):
Type a question:
Please upload a scan or legible photo of your receipt.
Should be Empty: