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you are here:   Grimsrud  >>  PTO Information  >>  Expense Reimbursement

Requesting Reimbursement for PTO Expenses

Are you a PTO or staff member needing to be reimbursed for an expense?

Please follow these steps to submit PTO expenses to our Treasurer:
1. Print the Reimbursement Request Form from the link below.
2. Fill out the information required.
3. Attach the receipt with the amount circled or highlighted.
4. Turn in the form and receipts at the school office or to the PTO Treasurer.

If the expense was not previously approved, please understand that it may need to be reviewed at the next PTO meeting. Otherwise, checks will be remitted in 5-10 days.

PTO Reimbursement Form (pdf document)
File Size: 183.18 kb

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