Reimbursements for an approved PTA Activity/Expense  should be requested within 90 days. PTA Reimbursement Form

**PLEASE KEEP PTA PURCHASES SEPARATE FROM PERSONAL PURCHASES** and attach receipts for your purchase(s) to verify payment.  

All reimbursement requests are subject to approval.

For expenses incurred in the 2026-2027 school year, all requests for reimbursement should be submitted by June 15, 2027. 

If you have questions about a reimbursement, please email treasurer, Peter Halpin. 

Funds can be requested from the PTA for any expenditure that is not part of the approved budget for the year. This expenditure must be approved at a board meeting. If available and approved, these funds will be taken from Undesignated Funds. 

Special Projects/Classroom Needs Request Form

If you have questions, please email treasurer, Peter Halpin.