Submit a request to be reimbursed for an expense made on behalf of the PTA. This form may also be used to submit invoices requiring payment by the PTA.
All requests for funds will be reviewed against the committee’s budget and Plan of Work. Requests MUST be accompanied by receipts, order confirmations, invoices, or similar supporting documents showing itemized expenses. PLEASE EMAIL ALL SUPPORTING DOCUMENTS TO HESPTATRES@gmail.com