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Expense Reimbursement Request

  • Check Request Form 2012-13

  •  /  / Pick a Date
  •  /  / Pick a Date

  • *PLEASE NOTE THAT CHECKS ARE WRITTEN ON THE 15th AND AT THE END OF THE MONTH.  (PLEASE ALLOW A FEW DAYS FOR SIGNING AND DISTRIBUTION).  IF YOU NEED A CHECK MORE QUICKLY THAN THAT, PLEASE LET KITTY KNOW.  THANK YOU.

  • Treasurer’s Use Only
    PTA Approval:  
    President    _________________________Secretary    _________________________ 
    Check #      _________
    Issued on    _________
    Amount      _________
    Expense category  ____________________________________________

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