Please use the form below to request funds from the Dublin Elementary PTA for the following items:
Reimbursement for expenses incurred for operations or PTA Events
Classroom Supply reimbursements for Dublin Elementary Staff
Field Trip Funds
You will need to be logged into a Gmail account in order to upload copies of receipts and other documentation. There are links below to download and print the form if you do not have a Gmail account. Printed forms should be submitted to the Dublin Elementary office.
Receipts must contain the name of the store, the total amount, including tax if applicable, and the date and time of purchase. Partial receipts cannot be accepted.
Screenshots from an Amazon order cannot be accepted. To export an Amazon invoice, please log into Amazon from a browser (Safari, Chrome, etc, not the Amazon App on your phone), and follow these directions: Print an Invoice
If you have any questions, email treasurer@dublinpta.com.
If the "Fill out form" button does not appear above, you can click the link below.
For downloadable forms to print and sign, please click the applicable link below: