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If you’ve made a purchase on behalf of the PTO and need to be reimbursed, please complete the reimbursement form below. Please submit reimbursements for purchases UNDER $50 ONLY. Anything GREATER than $50 please contact the Treasurer directly at Treasurer@BarWPTO.org.
Instructions:
Complete the reimbursement form within 14 days of the purchase.
Attach a clear photo or scan of your receipt(s). You must submit all receipts with the form!
Reimbursement checks will typically be issued within 4 weeks.
If you have any questions, please contact our PTO Treasurer at Treasurer@BarWPTO.org.
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