Requests for reimbursement are submitted via the online form.
Policies and Procedures:
- Be sure to upload your expense documentation (contracts, invoices and/or receipts) with the form.
- All receipts should show form of payment and clearly identify items purchased.
- Please be sure that your expense has been approved and is in the budget prior to submitting your reimbursement.
- Reimbursement requests should be submitted within 30 days of spending. Any request submitted after 30 days may be rejected.
- All expenses must be submitted for payment by June 15th.
Questions?
Email the PTA Treasurer at treasurer@rcfpta.org.