Original receipts (or digital copies) are required for reimbursement
Reimbursement Request Forms are to be submitted within 30 days of event or purchase
Checks will be filed in the PTSA “standing files” on the desk in the front office. Teacher checks will be places in their mailbox
Email questions: ptsa_treasurer@bennettptsa.org

Date

YYYY

Person Submitting Bill

First Name

Last Name

Phone

(###)

###

####

Committee/Office/Position

Amount of Reimbursement Requested ($)

Pay To The Order Of

The name of the person the check should be addressed to

First Name

Last Name

Explanation of Expenses

Please provide a brief description of what items were expensed