Reimbursement

Thank you for contributing to our PTO event!

If you would like to be reimbursed, please complete the form on the following link where you'll be asked for further details about your purchase(s) along with a place to upload your receipts.

Reimbursement Form

Expense Reimbursement Procedure:

• Completely fill out the form
• Upload all receipts for expenses over $50 (screenshots/scans are ok)
• Send any questions to Liz Gomez (Treasurer) at allendaleptok8treasurer@gmail.com 
• Obtain Committee Chair signature if necessary.  All expenses over $200 require the concurrence of the Committee Chair
• Obtain w-9 form from the vendor for any services exceeding $600