For reimbursement for PTA related expenses please complete the M-A 2020-2021 Reimbursement request form.
1-Complete form information
2-Must be approved by budget line item, staff member or PTA Committee Chair. Forward to correct person for signature prior to submitting to the treasurer.
3-Please scan/copy or photograph receipts
4-Email reimbursement form and receipts to: email@example.com
Do not leave reimbursement requests in PTA cubby in the office.
Checks will be run approximately every two weeks. Reimbursement request forms must be submitted within 90 days.
Thank you for all of your efforts on behalf of the M-A PTA and our students!
Contact Mark Baker firstname.lastname@example.org