1. Please only submit reimbursements for one Event/Budget item at a time. If you are submitting for multiple, please fill out an additional form. The keeps clean book keeping records for the PTA.
2. Complete this form and submit to the PTA Treasurer within 60 days of purchase or event. Reimbursement requests older than 60 days may not be processed.
3. Include all receipts. Reimbursements will NOT be issues without receipts. You can upload scanned copies (photos from your phone) or you can take a picture using this form. If you need help with this, please email Kelly Casmer at Treasurer.brookdalepta@gmail.com.