To request reimbursement or payment to a vendor for a future event, please complete the below online form. Checks will be mailed to the address listed below in 10 days via BMO Harris after receipts have been received. If you would like reimbursement by Zelle please include your account information - (name and phone number).
Contact PTO Treasurer with any questions at treasurer@mountainsidepto.org.
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REIMBURSEMENT INFORMATION:
Please do not list the school phone number. This is for follow up for BMO should payment be lost.
Address for mailing the check is required.
EXPENSE INFORMATION:
Please list the use of the expense: class, department, event or committee.
TREASURER NOTES:
Form submissions without receipts uploaded will delay processing.
