PTO Expense Reimbursement

If you are a board member, committee chair or volunteer who has incurred an expense on behalf of the PTO for event supplies, vendor payments, etc, please follow the process outlined below to request reimbursement.

Step 1 - Complete the required reimbursement form. Download the form, and complete all requested info either by typing directly in the form or by printing and writing the information in the fields.

Step 2 - Print and sign the form. Please do not use a digital signature on the form.

Step 3 - Scan and email the form and related receipts to treasurer@montgomerypta.com, or drop them off at the school in the front office in the treasurer's mailbox.