Please submit event-related expenses within 30 days after the event.
Please submit any outstanding reimbursements by mid-March and then a separate reimbursement for expenses accrued after this time. This greatly assists our budget team with planning.
Reimbursements for self funding programs (eg. Drama Program and Almond Singers) may not be combined with other reimbursements (including other self funding programs). Please submit these expenses separately. Multiple items for the same SFP may be combined on a single reimbursement.
PTA funds may not be used to reimburse alcohol or gift cards.
Thank you for depositing your reimbursement check in a timely fashion.