Check Request and Expense Reimbursement Form

CHECK REQUEST &

EXPENSE REIMBURSEMENT FORM

Please complete the following form for either a Check Request to be given to an outside vendor or a Reimbursement request for funds you wish to be reimbursed for. All submissions received by Sunday at 8pm will be mailed or left in the PTA Treasurer mailbox at the school for pick up on Friday.

For guidelines on expenses & reimbursement procedures, please GO HERE.

All Receipts and/or Invoices must be emailed to the FES PTA Treasurer Farmingvilleptatreasurer@gmail.com.

Any questions, please contact the FES PTA Treasurer

Please check the appropriate box

Please specify which committee or event the request involves

Please enter amount requested

Please Enter Details of Expenditures

Who should we make the check payable to?

Please enter the address the check should be mailed to or whether picking up from the school: