Request a Check
Need reimbursement for an item purchased or a check cut to cover something from the approved budget? We've got you covered. Requests will be reviewed and paid within 15 business days of receipt.
If your purchase has already been covered and you're submitting a receipt only, check the box below.
Yes, this purchase has already been covered
Your Name
*
First Name
Last Name
Contact Email
*
example@example.com
Phone Number
*
Please enter a valid phone number.
Grade
*
Please Select
N/A
All Grade Levels
Pre-K
Kindergarten
1st
2nd
3rd
4th
5th
Category of Charge
*
Please Select
PTO Event
Teacher Funds
Field Trips & Transportation
Class Supplies, Technology, & Online Subscriptions
Student Programs & In-School Experiences
Student Awards & Recognition Parties
Staff Continuing Ed, Trainings, & Conferences
Classroom Supplies & Books
Other
Which PTO Event is this for?
*
Please Select
Back to School Night
Welcome Back Staff
Boohoo Breakfast
Stewart Merch
Fall Festival
Holiday Market
Spirit Nights
Father/Daughter Event
Monther/Son Event
DeSoto Parade (Float)
Staff Appreciation
Volunteer Appreciation
Poinsettias Sale
Gala / Auction
Family Fun Event
Other
Please describe the product, service, etc. you are requesting reimbursement for.
*
Who should the check be made payable to?
*
Full legal name of qualified individual or business.
Amount Requested
*
i.e., $49.99
Total Amount of Purchase
*
i.e., $49.99
Date of Purchase
*
-
Month
-
Day
Year
Date
Please upload all receipts to support the full amount of your request. If you have not purchased the item yet, please include a photo of fees or an estimate to support your request.
Browse Files
Drag and drop files here
Choose a file
Tip: Snap receipt photos with your phone or save a screenshot from your computer.
Cancel
of
Anything else we need to know about this purchase?
Leave blank if no comments.
Submit
Should be Empty: