Parents of PS 334, Inc. Expense Form

The Parents of PS334, Inc. Expense Reimbursement
Reason for expense
Fundraiser, event or budget line item
Date of event/expense

MonthDayYear
Total amount requested $
To be approved by
Make check payable to
Send check via
Check should be mailed to

Street Address

Street Address Line 2

CityState

Zip Code
Student info
Student name, class, teacher
Submitted by

First NameLast Name
E-mail
Copy of submission will be sent to this address
Date submitted

MonthDayYear
Invoices and Receipts

Take Picture or Upload File
Max file size of each upload is 5MB Cancelof
Additional instructions or comments
Approval Status
Please allow two weeks for processing. If you have any questions, please email treasurer@andersonpta.org
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