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Request for PTSA Reimbursement
Request for PTSA Reimbursement
All funds must be requested and approved prior to purchase.
The Harriet Bishop PTSA has a pre-approved list based on line items in our 25-26 budget. All forms will be reviewed at the nearest PTSA meeting. We typically meet the third monday of the month. You will be notified of next steps and/or information needed after the PTSA meeting.
Once your requests for funds has been approved, or if your request is on our pre-approved list, please fill out this reimbursement request form. All requests will be reviewed monthly at our PTSA meetings. If approved, checks will be written at this time and placed in your mailbox.
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