1. Use this form for miscellaneous receipts for reimbursement (not for check requests to pay a vendor who submits an invoice).
2. Please submit reimbursement requests within 60 days of purchase.
3. Make copies of the form and receipts for your records.
4. Multiple purchases: If your purchases exceed the lines provided, then either combine them or submit multiple forms.
5. Need help with this form? Contact the current PTA Treasurer: firstname.lastname@example.org