Reimbursements, Invoices, & Receipt Submission 2023-24

Reimbursements, Invoices, & Receipt Submission 2023-24
Name*

First NameLast Name
Email
example@example.com
Submitting: *
Teacher Fund (reimbursements for teachers)5th Grade CommitteeField TripsMembershipCalendar RaffleFall Flower SalePoinsettia & Greenery SaleSpring Flower SaleSpirit WearRead-a-thonDine & DonateSquare 1 ArtSpring Family Fun NightIce Cream SocialBox TopsMath PentathlonASKPepperoni Roll SaleSummer Send OffClass PartiesScholastic BooksVolunteer AppreciationSafety PatrolAssembliesAdministrative CostsStaff Welcome Back LunchOther
The teacher fund was to set up to assist with classroom expenses in this challenging school year. It has been budgeted for $60 per teacher. If you do not see your name on the drop down menu, select "other" and fill out the text box. To not overwhelm the treasurer with reimbursements--receipts will be totaled and reimbursement checks will be sent twice a year in November and May. If you have any questions, please contact our treasurer, Nicole Kutzner, at treasurer@kerrpto.org
Explain "other":*
upload a file or pic of the receipt *

Browse Files

Cancelof
total amount:*
Additional Comments, invoice instructions, or receipt breakdown if more than one selected above:
Address to mail reimbursement check to:*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Phone Number (required by bank for check distribution. Can't use the school's main number.)*

Area CodePhone Number
New AddressNew Phone NumberNew Address & Phone NumberNo--everything is the same from my last reimbursement checkI don't know.
Contact the PTO Treasurer treasurer@KerrPTO.org with any questions.

Kerr PTO

341 Kittanning Pike

Pittsburgh, PA 15215
Should be Empty: