For use by Staff and Committees for reimbursement of approved expenses. Must print out and complete form, attach original or copied receipts, and submit to the PFA Treasurer in a timely manner after your event/expense. No emailed reimbursement requests without forms and receipts will be accepted. Our fiscal year ends on June 30th. All expenses for the school year must be submitted by that date or they may not be paid. Thank you in advance for your cooperation.
Back To School List
Click here to view the recommended Back To School Shopping list for your child's grade.
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What is a PFA?
Click here to learn more about the FES PFA and all the benefits your family will receive this school year!