PTO Reimbursement Request 2425

PTO Reimbursement Form

Please use this form to request reimbursement for classroom or PTO related purchases.

Check made payable to

Delivery Method (reset)

Mailed Dropped at School

Address (if mailing)

Total Amount Requested

Committee/Event

Expense Description

Please provide a brief description of the item(s) purchased. When submitting receipts from multiple vendors, please record the subtotal from each vendor here.

Attached Receipt(s)

Please attach a photo/pdf of your receipt(s).

Multiple smaller receipts can be submitted in the same picture (taping them to a blank sheet of copy paper works well)

Receipt #1

Receipt #2

Receipt #3

Receipt #4

Questions? Contact Shanna Weaver at broadmoorptotreasurer@gmail.com