Reimbursements can be requested two ways:
Online: Fill out the online reimbursement form and upload your receipts.
Print: Download & print the PTSA Check Request Form in order to receive reimbursement. Just drop the completed request, with corresponding paperwork, in the PTSA mailbox.
For both methods, please allow at least one week for processing.
For questions please contact PTSA Treasurer at CHHSptsaTreasurer@gmail.com