PTO Expense Reimbursement Request Process:

1. Download the Expense Reimbursement Form here.
2. Fill it out and attach your receipt. We recommend taping the receipt on a blank piece of paper and stapling them together.
3. Return the completed form to the PTO Drawer in the Teacher Workroom or email it to aphepto@gmail.com
4. Our Treasurer will review the request and write a check to you.
5. Our Treasurer will put your check in the PTO Drawer in the Teacher Workroom or mailed to you (depending on what you check on the form).  She will email you when the check is ready and in the drawer.
6. Please allow 7-14 business days for PTO reimbursements. 

All Reimbursement Requests are due by May 15th of each year.