Purchases/Expense Reimbursement Form
Full Name
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First Name
Last Name
Phone Number
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E-mail
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Your E-mail Address
Address
Street Address
Street Address Line 2
City
State
Zip Code
Category
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Please Select
General PTA
PTA Event
Green Team
Event name
Expenses List
*
Date
Product/Service Description
Cost
1
2
3
4
5
Total Spent
Amount donating
Total Requested
Upload invoice/receipt
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