Guidelines to follow when planning PTO related events, including how to handle reimbursements/disbursements.
Reimbursement requests must be for expenses incurred planning PTO related events or other PTO committee expenses that meet the approval of the PTO Presidents. The treasurer will be unable to disperse funds without the receipts. You may receive a faster response by uploading the receipts.
When making purchases on behalf of Maple PTO, present this form at the time of purchase for tax exemption.
Please send an email for any questions.