Instructions:

• Please fill out completely with description of reimbursement and breakdown of expenses.
• Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
• A receipt of your submitted request will be e-mailed to you (please keep for your records).
• We will plan on delivering checks in person at our monthly PTA meeting.
• Questions? Please e-mail our treasurer at jennifer@trepta.org

As always, please remember: As a sales tax-exempt organization, please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase. We really want to avoid reimbursement of sales tax so we can use those funds for our school!