How do I get reimbursed?

For all reimbursements (for already-approved grants, classroom allocations, event expenses), please submit your request using the online PTO reimbursement form.  

We advise submitting reimbursement requests as early in the school year as possible. All reimbursement requests for the current school year must be submitted by mid-May; the exact date will be communicated after April break. 

Please note that any lost checks will result in a $30 deduction from the reimbursement amount to cover the stop payment fees with the bank.

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