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.