Payment Authorization / Request for Reimbursement

SUBMIT ALL RECEIPTS WITH THIS FORM

ADDITIONAL REQUIREMENTS:

  • Prior approval must be obtained on all purchases. Failure to obtain approval may result in purchaser having to incur the expenses.

  • Only expenses incurred in the current school year can be processed.

  • Receipts must be emailed directly to treasurer@ptarcms.org

  • Signature of the PTA President is required before Treasurer will issue check.