AHS PTO Check Request/Reimbursement Form

Instructions:

  • Please fill out completely with description of reimbursement and breakdown of expenses.
  • Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
  • A receipt of your submitted request will be e-mailed to you (please keep for your records).
  • The treasurers will e-mail you when your check is ready to be picked or has been mailed to you.
  • Questions?                 Please e-mail our treasurer at treasurer@arcadiapto.org.

 

As always, please remember: As a sales tax exempt organization, we cannot reimburse sales tax, so please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase. 


















Please include your address if, you selected "Mail to Payee"