• EXPENSE REIMBURSEMENT / ACCOUNT PAYABLE VOUCHER

  • Only PTA members may receive PTA reimbursements.

    Please make a copy of the receipts and this form for your records and in cased the originals get misplaced. Please stay within your budget.

    All reimbursable expenses need to be turned in within 45 days of their occurrence and no later than June 10, our financial year is from July 1 to June 30.

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  • Should be Empty: