PLEASE READ BEFORE SUBMITTING
- Employees or volunteers, must seek pre-approval from their Department Heads, prior to making any purchases on behalf of the school.
- Employees or volunteers seeking reimbursement, must submit this form and upload all relevant receipts, prior to receiving reimbursment.
- Once submitted and approved, the request will be forwarded to Bookkeeping for reimbursement. Reimbursement payments will be issued on the 15th and last day of each month.
If you need additional information, need help completing this form or have questions about your reimbursement, please feel free to reach out to the Business Office at bookkeeper@politzyby.org or 215-660-7468 Ext. 1.