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.
Questions? Email Sharon Browne at email@example.com