Expense Reimbursement Form

Please download and complete the reimbursement form for PTSA-related expenses.  

• Purchases for PTSA should be pre-approved by an elected officer or committee chair in advance to ensure the cost does not exceed the available funds.

• Itemized receipts must accompany the reimbursement request form.

• Submit the form and receipt(s) to the Lincoln K-8 PTSA mailbox in the school office, or electronically by sending to lincolnk8ptsa@gmail.com.

Reimbursements may take 2-4 weeks for processing.