Reimbursements

Reimbursements

PTO Reimbursements

For use by PTO committee members who require reimbursement for a committee expense. Please fill out this google form. Attach all receipts and submit electronically.

Teacher & Staff Allocation Reimbursements

For use by Will Rogers staff who are requesting reimbursement for up to $300 in classroom supplies, subscriptions, or learning materials. Please fill out this google form. Attach all receipts and submit electronically. All reimbursements are due by Spring Break.

Wildcat Fund

For use by Will Rogers staff who are requesting approval to spend available funds towards something that might unlock a new experience for our Wildcats. The PTO wishes to support innovative ideas that create engaging experiences for Wildcats to experience. You can request funds for items, admission fees, consumable supplies or things to help prepare for an experience like teacher training, subscriptions, membership fees, etc. Have an idea you want to make happen? Tell us here!