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If you paid for something out of your own pocket and require reimbursement from the PTA, you will need to complete a check request form and include an invoice or receipt of what was purchased.
If you paid for something out of your own pocket and require reimbursement from the PTA, you will need to complete a check request form and include an invoice or receipt of what was purchased.
Here are the guidelines.
Here are the guidelines.
El Sierra PTA Reimbursement Guidelines
El Sierra PTA Reimbursement Guidelines
Hard copies of the form can be found in the PTA Treasurer folder in the school office.
Completed forms should be dropped off in the PTA Treasurer folder in the school.
For supplies purchased in advance
For supplies purchased in advance
Use your own credit card/cash and then submit the receipt for reimbursement by completing a Reimbursement Request Form.
You will normally get your reimbursement within 2 weeks.
Paying an Invoice
Paying an Invoice
Complete a check request form for any purchases. All committee chairs and PTA board members will have check request forms and tax exempt letters. The office has copies of both documents as well.
Please don’t pay the invoice with your own check or credit card unless time is of the essence.
All invoices from companies should first try to be paid via a PTA check. The PTA Treasurers are not responsible for mailing checks for payment.
Tax Exempt Letter
Tax Exempt Letter
The PTA cannot reimburse you for any sales tax on items you purchase. The El Sierra PTA has a tax-exempt status with the state. This means that you will not have to pay sales tax when you are purchasing supplies or anything for the PTA if you show the letter to the retailer.
A hard copy of this letter can be found in the back of the PTA Treasurer folder at the school.
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