PTO Expense Reimbursement Form

Please utilize this form to submit expenses to Sharon Browne, PTO Treasurer.  Expense forms and receipts can be placed in the PTO Treasury mailbox in the Main School Office.


The Treasurer will write checks once per month.  All check requests will be reviewed and processed after the last Friday of the month.  Checks will then be issued by the first Friday of the following month. 


East Brook PTO Expense Reimbursement Form


Questions? Email Sharon Browne at

Upcoming Events

Full calendar

Shutterfly Storefront

Shop on Shutterfly or Tiny Prints and 13% of your total purchase will be donated to the East Brook PTO

tiny prints - use code GIVETHANKS for 30% off any order and 40% of orders over $99

Amazon Smile

Amazon Smile

 Shop on Amazon Smile and Amazon will donate 0.5% of your eligible purchases to the East Brook PTO! 

PTO Lunch Programs 


Nicholas Markets 

Order Lunches Now