<p> WOODSIDE AVENUE SCHOOL PTA REIMBURSEMENT/CHECK REQUEST FORM</p><p>Enter your information below and return to Anne Wambold in the WAS Main office or submit via email at [email protected].</p><p>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.</p><p>- All requests must be accompanied by a receipt or bill. We cannot reimburse expenses that do not have the proper supporting documentation.</p><p>Click on the gray boxes below to enter your information.</p><p>DATE SUBMITTED: </p><p>SUBMITTED BY: </p><p>COMMITTEE/PROGRAM: </p><p>EXPENSE AMOUNT: </p><p>EXPENSE DESCRIPTION: </p><p>ADDRESS FOR CHECK MAILING: </p><p>PLEASE REMEMBER TO ATTACH ALL NECESSARY RECEIPTS, BILLS OR SUPPORTING DOCUMENTATION. THANK YOU FOR YOUR COOPERATION.</p><p>WAS PTA TREASURER SECTION</p><p>DATE PAID: CHECK AMOUNT: CHECK #: PTA BOARD APPROVAL: </p><p>Last updated July 2016 Last updated July 2016</p>