Expense Form

REIMBURSEMENT REQUEST

Orono Elementary PTO - Teachers & Staff
School:*
Today's Date:*

MonthDayYear
Make Check Payable To:*
Expense Description:*
PTO Budget Category:*
If Other:
Please provide more information if "Other" is selected
Teacher/Department (if applicable):
Pre-Budgeted?

YesNo (to be presented to PTO Exec Board)
Grade(s):*

AllKindergartenMAC (1st/2nd)1st2nd3rd4th5th
Deliver Check To:*
Submitted By:*
Submitter's Email Address:*
Expense Detail:

Reminder: PTO cannot reimburse for sales tax. Please do not include sales tax in "Amount" in table below.
Upload Receipts Here:*

Cancelof
Reimbursement requests for the 2025-2026 school year must be submitted by June 30, 2026. Once the request is submitted, we aim to review and provide payment (if approved) within 14 days. Please reach out to treasurer@oronok5pto.org or vicetreasurer@oronok5pto.org with any questions.
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REIMBURSEMENT REQUEST