Need a Reimbursement from the Brackett PTO?

BRACKETT PTO Reimbursement/Check Request Form

PLEASE READ THE FOLLOWING BEFORE SUBMITTING YOUR FORM.

• Please reconcile receipts and add explanations if needed when submitting your request.
• If the receipt is for expenses with more than one budget category, please explain which items on the receipts relate to which categories.
• Please attach receipt images, or email separately to treasurer@brackettpto.org.
• Reimbursement/check request are fulfilled within 2 weeks.
• Vendor Tax ID# or SS# is required for requests over $700.
• Issued checks will be left in sealed envelopes in the the PTO Treasurer’s mailbox in the school office. You will be notified via email that your reimbursement check is ready.
• Questions- please email treasurer@brackettpto.org.