Reimbursement Form


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.


Reimbursement Form

(download here)

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