MHS PTO Check /Reimbursement Request Form

Instructions:

  • Please fill out completely with a description of reimbursement and a 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).
  • All reimbursements will come in the mail, usually directly from our bank.  Please contact the treasurer if you need to make other arrangements.
  • Questions? Please e-mail our treasurer at treasurer@mhspto.net

 

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.