• EXPENSE REIMBURSEMENT / ACCOUNT PAYABLE VOUCHER

  • Please enter the information requested below and return the completed form, along with A COPY of all pertinent receipts/documents to the PTA Treasurer via the PTA mailbox in the front office at Freedom Elementary School.

    All reimbursable expenses should be submitted within 45 days of occurrence. The last day to submit reimbursement requests is June 10th of the current school year.

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