PTO Expense Reimbursement

Instructions:

To request reimbursement or payment to a vendor for a future event, please complete the below online form.

Preferred method of reimbursement is Zelle. Please include your Phone # and Name. If no Zelle, checks will be mailed to the address listed below in 10 days via BMO Harris after receipts have been received. PTO does not have Venmo.

Contact PTO Treasurer with any questions at treasurer@mountainsidepto.org.

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REIMBURSEMENT INFORMATION:

Zelle or Check Payable To:

Email Address:

Total Amount For Reimbursement:

Phone Number:

Please do not list the school phone number. This is for follow up for BMO should payment be lost.

Provide the address for check to be mailed: (List Zelle if not via check)

Address for mailing the check is required.

EXPENSE INFORMATION:

Description of Request:

Please list the use of the expense: class, department, event or committee.

Upload Receipts

TREASURER NOTES:

Date Check Issued

Check Number

Form submissions without receipts uploaded will delay processing.