Woodside Avenue School Pta

WOODSIDE AVENUE SCHOOL PTA REIMBURSEMENT/CHECK REQUEST FORM

Enter your information below and return to Anne Wambold in the WAS Main office or submit via email at [email protected].

Important: - Requests for reimbursement must be made within 14 days of the event/program. This is necessary for us to keep timely and accurate data on our expenses.

- All requests must be accompanied by a receipt or bill. We cannot reimburse expenses that do not have the proper supporting documentation.

Click on the gray boxes below to enter your information.

DATE SUBMITTED:

SUBMITTED BY:

COMMITTEE/PROGRAM:

EXPENSE AMOUNT:

EXPENSE DESCRIPTION:

ADDRESS FOR CHECK MAILING:

PLEASE REMEMBER TO ATTACH ALL NECESSARY RECEIPTS, BILLS OR SUPPORTING DOCUMENTATION. THANK YOU FOR YOUR COOPERATION.

WAS PTA TREASURER SECTION

DATE PAID: CHECK AMOUNT: CHECK #: PTA BOARD APPROVAL:

Last updated July 2016 Last updated July 2016